Expenditure Details
| Amount | $30.78 |
| Date | 10/27/2025 |
| Committee | Friends of Jeffrey Elder Foje |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1545781 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Table Cloths for Fundraiser |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Other: Must Provide Explanation |