Expenditure Details
| Amount | $62.34 |
| Date | 07/17/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | Wallmart |
Additional Information
| Unique Expenditure ID | 1586639 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Tourn Board Signs |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Fundraising |