Expenditure Details
| Amount | $1,101.21 |
| Date | 07/17/2025 |
| Committee | Friends of Dorcey Applyrs |
| Payee | Josh Daniel |
Additional Information
| Unique Expenditure ID | 1537142 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10030 |
| Expenditure Category | Professional Services |