Expenditure Details
| Amount | $125.00 |
| Date | 02/19/2025 |
| Committee | Carolyn 4 Albany |
| Payee | Downtown Nutrition Albany |
Additional Information
| Unique Expenditure ID | 1697516 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Venue for January Fundraiser |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Fundraising |