Expenditure Details
| Amount | $75.60 |
| Date | 04/29/2026 |
| Committee | Thorne for Town Justice |
| Payee | Alison Thorne |
Additional Information
| Unique Expenditure ID | 1769077 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Amazon Reimbursement |
| Payee City | Cohoes |
| Payee State | NY |
| Payee Postal Code | 12047 |
| Expenditure Category | Reimbursement |