Expenditure Details
| Amount | $219.00 |
| Date | 04/15/2025 |
| Committee | Friends of Dan Cerutti |
| Payee | Jeri Cerutti |
Additional Information
| Unique Expenditure ID | 1696319 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12203 |
| Expenditure Category | Reimbursement |