Expenditure Details
| Amount | $70.00 |
| Date | 10/03/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | NYS Tug Hill Comm |
Additional Information
| Unique Expenditure ID | 1586648 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Donation Dinner |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Other: Must Provide Explanation |