Expenditure Details
| Amount | $100.00 |
| Date | 12/31/2025 |
| Committee | Friends of Ken Blankenbush |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | 1755427 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Gift Card Employee |
| Payee City | Carthage |
| Payee State | NY |
| Payee Postal Code | 13619 |
| Expenditure Category | Other: Must Provide Explanation |
