Expenditure Details
| Amount | $145.80 |
| Date | 08/19/2025 |
| Committee | Friends of Will Barclay |
| Payee | Babcock Highway Supply Inc |
Additional Information
| Unique Expenditure ID | 1711102 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Professional Services |