Expenditure Details
| Amount | $54.01 |
| Date | 01/13/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | Stewart Shops |
Additional Information
| Unique Expenditure ID | 1679094 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Gas |