Expenditure Details
| Amount | $1,964.77 |
| Date | 01/09/2026 |
| Committee | Friends of Scott Gray |
| Payee | Coughlin Printing Group |
Additional Information
| Unique Expenditure ID | 1724467 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Mailing |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Fundraising |