Expenditure Details
| Amount | $44.32 |
| Date | 05/26/2025 |
| Committee | Committee to Elect Jenna Kelley for Treasurer |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1698673 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Angelica |
| Payee State | NY |
| Payee Postal Code | 14709 |
| Expenditure Category | Campaign Literature |