Expenditure Details
| Amount | $5,820.00 |
| Date | 11/18/2025 |
| Committee | Chris Ryan for Cny 26 |
| Payee | Holli Mckinney |
Additional Information
| Unique Expenditure ID | 1734649 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): July Aug Sept Oct Services |
| Payee City | Constantia |
| Payee State | NY |
| Payee Postal Code | 13044-2608 |
| Expenditure Category | Bookkeeping |