Expenditure Details
| Amount | $410.00 |
| Date | 07/30/2025 |
| Committee | Ryan J Taylor |
| Payee | Wagg in on the River |
Additional Information
| Unique Expenditure ID | 1558077 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Expenses |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Fundraising |