Expenditure Details
| Amount | $1,192.62 |
| Date | 10/06/2025 |
| Committee | Friends of Sue Serino |
| Payee | Williams Lumber |
Additional Information
| Unique Expenditure ID | 1556364 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rhinebeck |
| Payee State | NY |
| Payee Postal Code | 12572 |
| Expenditure Category | Fundraising |