Expenditure Details
| Amount | $30.76 |
| Date | 09/27/2025 |
| Committee | Citizens for Matt Padbury |
| Payee | Dollar General Endwell |
Additional Information
| Unique Expenditure ID | 1571100 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Supplies for Fundraiser on 9-27 |
| Payee City | Endwell |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Fundraising |