Expenditure Details
| Amount | $600.00 |
| Date | 04/23/2025 |
| Committee | Friends of Noreen Mckee |
| Payee | J Crouse Consulting |
Additional Information
| Unique Expenditure ID | 1702057 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Colateral Design |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Campaign Literature |