Expenditure Details
| Amount | $210.60 |
| Date | 05/22/2026 |
| Committee | Friends of Jim Weatherup |
| Payee | Babcock Highway Supply Inc |
Additional Information
| Unique Expenditure ID | 1803030 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Banner and Magnents |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Other: Must Provide Explanation |