Expenditure Details
| Amount | $913.57 |
| Date | 10/14/2025 |
| Committee | Philipstown Democrats |
| Payee | Mary Grace Kennedy |
Additional Information
| Unique Expenditure ID | 1543097 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garrison |
| Payee State | NY |
| Payee Postal Code | 10524 |
| Expenditure Category | Reimbursement |