Expenditure Details
| Amount | $733.43 |
| Date | 07/24/2025 |
| Committee | Friends of Matt Simpson |
| Payee | Andy Camp Website Design |
Additional Information
| Unique Expenditure ID | 1720858 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting Services |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Other: Must Provide Explanation |