Expenditure Details
| Amount | $285.62 |
| Date | 05/27/2025 |
| Committee | Friends of Scott Gray |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 1690198 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Parade |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Office |