Expenditure Details

Amount $60.00
Date 04/13/2026
Committee Rolison for NY 2026
Payee Tom Franco
Additional Information
Unique Expenditure ID 1791550
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments)
Payee City Hopewell Junction
Payee State NY
Payee Postal Code 12533
Expenditure Category Campaign Consultant