Expenditure Details
| Amount | $149.83 |
| Date | 09/28/2023 |
| Committee | Dana for Assembly |
| Payee | Victoria Cafarelli |
Additional Information
| Unique Expenditure ID | 1154497 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562-3439 |
| Expenditure Category | Reimbursement |