Expenditure Details
| Amount | $500.00 |
| Date | 08/05/2021 |
| Committee | Re-Elect Peter Crummey for Colonie Town Supervisor |
| Payee | Kim Thomas |
Additional Information
| Unique Expenditure ID | 203115 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Admin |
| Payee City | Nassau |
| Payee State | NY |
| Payee Postal Code | 12123 |
| Expenditure Category | Other: Must Provide Explanation |