Expenditure Details
| Amount | $18.35 |
| Date | 10/11/2025 |
| Committee | Ryan J Taylor |
| Payee | Burkes Home Center |
Additional Information
| Unique Expenditure ID | 1558088 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wood Stakes |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Lawn Signs |