Expenditure Details
| Amount | $90.98 |
| Date | 05/07/2026 |
| Committee | Friends of Charles Potter |
| Payee | Post Mark Ship and Print |
Additional Information
| Unique Expenditure ID | 1799249 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Gloversville |
| Payee State | NY |
| Payee Postal Code | 12078 |
| Expenditure Category | Campaign Mailings |