Expenditure Details
| Amount | $1,865.16 |
| Date | 02/08/2026 |
| Committee | Mcdonald for Assembly |
| Payee | John T Mcdonald III |
Additional Information
| Unique Expenditure ID | 1776044 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Ipad and Keyboard Purchase |
| Payee City | Cohoes |
| Payee State | NY |
| Payee Postal Code | 12047 |
| Expenditure Category | Reimbursement |