Expenditure Details
| Amount | $131.61 |
| Date | 06/26/2025 |
| Committee | Friends of Matt Simpson |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1643777 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies for Annual Fundraiser |
| Payee City | Fort Edward |
| Payee State | NY |
| Payee Postal Code | 12828 |
| Expenditure Category | Fundraising |