Expenditure Details
| Amount | $952.50 |
| Date | 12/30/2025 |
| Committee | Jeff Brown for Sheriff |
| Payee | The Factory Eatery |
Additional Information
| Unique Expenditure ID | 1739365 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting Celebration |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Meeting |