Expenditure Details
| Amount | $567.00 |
| Date | 05/22/2025 |
| Committee | Friends of Josh Marcil |
| Payee | Hatties Albany |
Additional Information
| Unique Expenditure ID | 1701245 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12202 |
| Expenditure Category | Fundraising |