Expenditure Details
| Amount | $30.00 |
| Date | 04/30/2026 |
| Committee | Friends of Sarah Rogerson |
| Payee | Teamsters Local 294 |
Additional Information
| Unique Expenditure ID | 1800528 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206 |
| Expenditure Category | Meeting |