Expenditure Details
| Amount | $150.00 |
| Date | 11/02/2023 |
| Committee | Friends of Moreau United |
| Payee | Moreau Community Center |
Additional Information
| Unique Expenditure ID | 511139 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12803 |
| Expenditure Category | Meeting |