Expenditure Details
| Amount | $800.00 |
| Date | 07/29/2025 |
| Committee | Friends of Scott Gray |
| Payee | Jefferson County Fair |
Additional Information
| Unique Expenditure ID | 1552247 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Print Ads |