Expenditure Details
| Amount | $1,101.60 |
| Date | 08/29/2017 |
| Committee | Colonie Democratic Committee |
| Payee | Franks Ice Cream |
Additional Information
| Unique Expenditure ID | 133838 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): This Payment Was for the Catering for Our August Fundraiser |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12211 |
| Expenditure Category | Fundraising |