Expenditure Details
| Amount | $41.60 |
| Date | 04/21/2026 |
| Committee | Friends of Sarah Rogerson |
| Payee | Stewart's Shop 205 |
Additional Information
| Unique Expenditure ID | 1800499 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Gas |