Expenditure Details
| Amount | $2,963.83 |
| Date | 06/06/2025 |
| Committee | Friends of Guy Roemer |
| Payee | E Guy Roemer |
Additional Information
| Unique Expenditure ID | 1701368 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Expenses Paid by G Roemer |
| Payee City | Cohoes |
| Payee State | NY |
| Payee Postal Code | 12047 |
| Expenditure Category | Reimbursement |