Expenditure Details
| Amount | $51.00 |
| Date | 11/20/2025 |
| Committee | Town of Plattsburgh Democratic Committee |
| Payee | Amtrust North Amverica |
Additional Information
| Unique Expenditure ID | 1712097 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Workers Comp for Fair Volunteers |
| Payee City | Nashua |
| Payee State | NH |
| Payee Postal Code | 03062 |
| Expenditure Category | Other: Must Provide Explanation |