Expenditure Details
| Amount | $40.00 |
| Date | 10/14/2025 |
| Committee | Ryan J Taylor |
| Payee | Fastrac |
Additional Information
| Unique Expenditure ID | 1558089 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Gas |