Expenditure Details
| Amount | $65.78 |
| Date | 05/27/2026 |
| Committee | Friends of Charles Potter |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1799281 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Material for Campaign Signs |
| Payee City | Johnstown |
| Payee State | NY |
| Payee Postal Code | 12095 |
| Expenditure Category | Other: Must Provide Explanation |