Expenditure Details
| Amount | $297.40 |
| Date | 01/14/2025 |
| Committee | Halfmoon Republican Committee |
| Payee | Gail Krause |
Additional Information
| Unique Expenditure ID | 1688033 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Pizza Salad Wings Soda and Water for Hrc Meeting Jan 14 2025 |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Reimbursement |