Expenditure Details
| Amount | $5,645.70 |
| Date | 06/05/2026 |
| Committee | Friends of Chanda King |
| Payee | Derby Office Equipment |
Additional Information
| Unique Expenditure ID | 1801833 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Gloversville |
| Payee State | NY |
| Payee Postal Code | 12078 |
| Expenditure Category | Lawn Signs |