Expenditure Details
| Amount | $598.80 |
| Date | 05/31/2025 |
| Committee | Friends of David Galin |
| Payee | Calee Oas |
Additional Information
| Unique Expenditure ID | 1700778 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Reimbursement |