Expenditure Details
| Amount | $200.04 |
| Date | 01/05/2026 |
| Committee | Friends of March Gallagher |
| Payee | Uptown Bar and Grill |
Additional Information
| Unique Expenditure ID | 1712529 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Swearing in Event Food |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Meals |