Expenditure Details
| Amount | $71.92 |
| Date | 10/18/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 1586649 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Office |