Expenditure Details
| Amount | $300.00 |
| Date | 12/24/2025 |
| Committee | Friends of Connor Rohan |
| Payee | Connor Rohan |
Additional Information
| Unique Expenditure ID | 1746389 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Purchased Three 200 Gift Cards for Our Major Volunteers as Sign of Appreciation 200 of Which Was Later Reimbursed by Other Campaigns |
| Payee City | Saratoga Springs |
| Payee State | ny |
| Payee Postal Code | 12866 |
| Expenditure Category | Reimbursement |