Expenditure Details
| Amount | $98.50 |
| Date | 11/03/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Nysdmv |
Additional Information
| Unique Expenditure ID | 1745509 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Accidental Online Charge Reimbursed via Check #1515 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Other: Must Provide Explanation |