Expenditure Details
| Amount | $400.00 |
| Date | 09/06/2023 |
| Committee | Friends of Deirdre Hay |
| Payee | Kevin Duffy Mad Dog Communications |
Additional Information
| Unique Expenditure ID | 1225123 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12202 |
| Expenditure Category | Reimbursement |