Expenditure Details
| Amount | $13.98 |
| Date | 04/19/2026 |
| Committee | Friends of Sarah Rogerson |
| Payee | Uncommon Grounds |
Additional Information
| Unique Expenditure ID | 1800519 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Meals |