Expenditure Details

Amount $60.00
Date 02/03/2026
Committee Heather Scribner for NY
Payee Fulton Montgomery Farm to Table Tour
Additional Information
Unique Expenditure ID 1767251
Cover Type March Periodic
Description Schedule F (Expenditures/ Payments): Funraising Event Ticket Cost
Payee City Johnstown
Payee State NY
Payee Postal Code 12059
Expenditure Category Other: Must Provide Explanation