Expenditure Details
| Amount | $165.00 |
| Date | 12/17/2025 |
| Committee | Friends of March Gallagher |
| Payee | Deisings Bakery |
Additional Information
| Unique Expenditure ID | 1712527 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Gifts for Security Guards |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Office |