Expenditure Details
| Amount | $2.70 |
| Date | 09/23/2025 |
| Committee | Hayden Carnell for Highway Superintendent |
| Payee | Dollar General Store #16890 |
Additional Information
| Unique Expenditure ID | 1567699 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Envelopes for Mailers |
| Payee City | Rock Hill |
| Payee State | NY |
| Payee Postal Code | 12775 |
| Expenditure Category | Campaign Mailings |