Expenditure Details
| Amount | $27.50 |
| Date | 10/14/2025 |
| Committee | The Real One Saratoga |
| Payee | Kathy Wilson |
Additional Information
| Unique Expenditure ID | 1534061 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Reimbursement |