Expenditure Details
| Amount | $73.00 |
| Date | 04/24/2025 |
| Committee | Thorne for Town Justice |
| Payee | Madelyn Thorne |
Additional Information
| Unique Expenditure ID | 1702163 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Postage |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12309 |
| Expenditure Category | Reimbursement |