Expenditure Details
| Amount | $16.20 |
| Date | 06/06/2026 |
| Committee | Schenectady for Ward |
| Payee | Linktree Inc |
Additional Information
| Unique Expenditure ID | 1800231 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Fundraising |