Expenditure Details
| Amount | $23.00 |
| Date | 06/10/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | Cornell Coop Ext Jefferson Co |
Additional Information
| Unique Expenditure ID | 1676355 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Dinner Exp |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Other: Must Provide Explanation |