Expenditure Details
| Amount | $90.00 |
| Date | 02/25/2026 |
| Committee | Friends of Sarah Rogerson |
| Payee | Grand Salon |
Additional Information
| Unique Expenditure ID | 1800470 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12305 |
| Expenditure Category | Professional Services |