Expenditure Details
| Amount | $16.51 |
| Date | 03/21/2025 |
| Committee | Friends of Josh Marcil |
| Payee | Drive |
Additional Information
| Unique Expenditure ID | 1701235 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12202 |
| Expenditure Category | Car Rental, Payment, Etc. |