Expenditure Details
| Amount | $1,539.72 |
| Date | 11/05/2024 |
| Committee | Dana for Assembly |
| Payee | Travelers Rest Restaurant |
Additional Information
| Unique Expenditure ID | 1154428 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Election Night Party |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562 |
| Expenditure Category | Other: Must Provide Explanation |