Expenditure Details
| Amount | $864.27 |
| Date | 01/15/2026 |
| Committee | Friends of Jake Ashby 2026 |
| Payee | Cardinal Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 1762213 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Selkirk |
| Payee State | NY |
| Payee Postal Code | 12158 |
| Expenditure Category | Reimbursement |