Expenditure Details
| Amount | $50.00 |
| Date | 09/29/2025 |
| Committee | Friends of Jared Kraham |
| Payee | Chenango Contracting Inc |
Additional Information
| Unique Expenditure ID | 1569188 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | Johnson City |
| Payee State | NY |
| Payee Postal Code | 13790 |
| Expenditure Category | Unknown |