Expenditure Details
| Amount | $365.00 |
| Date | 10/09/2025 |
| Committee | Fulton County Committee |
| Payee | Sandra Borton |
Additional Information
| Unique Expenditure ID | 1089615 |
| Cover Type | CYCLE_5 |
| Description | Reimburse Expenses State Comm Mtg 9-4-9-6-2 |
| Payee City | Bt Cabins |
| Payee State | PA |
| Payee Postal Code | 17215 |
| Expenditure Category | Unknown |