Expenditure Details
| Amount | $6.00 |
| Date | 03/26/2025 |
| Committee | Michael S Crook |
| Payee | Michael Crook |
Additional Information
| Unique Expenditure ID | 1682484 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Voice Mail Service |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206 |
| Expenditure Category | Other: Must Provide Explanation |