Expenditure Details
| Amount | $111.85 |
| Date | 05/17/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | Scott Gray |
Additional Information
| Unique Expenditure ID | 1679072 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Armed Forces Breakfast Sponsor |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Reimbursement |