Expenditure Details
| Amount | $71.56 |
| Date | 09/22/2025 |
| Committee | Town of Bedford Democratic Committee |
| Payee | Phyllis Ross |
Additional Information
| Unique Expenditure ID | 1539140 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimursement for Cost of Postcards Advertising Fall Cookout |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536 |
| Expenditure Category | Reimbursement |