Expenditure Details
| Amount | $92.00 |
| Date | 09/15/2025 |
| Committee | Borrello for Senate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1725957 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Silver Creek |
| Payee State | NY |
| Payee Postal Code | 14136 |
| Expenditure Category | Meals |