Expenditure Details
| Amount | $3,780.00 |
| Date | 01/16/2026 |
| Committee | Friends of Chris Tague 2026 |
| Payee | Sunny Hill Resort |
Additional Information
| Unique Expenditure ID | 1762530 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Catering and Event Space |
| Payee City | Greenville |
| Payee State | NY |
| Payee Postal Code | 12083 |
| Expenditure Category | Other: Must Provide Explanation |