Expenditure Details
| Amount | $262.80 |
| Date | 05/13/2025 |
| Committee | Collins for Mayor |
| Payee | Denise Conklin |
Additional Information
| Unique Expenditure ID | 1685906 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Postage |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Reimbursement |