Expenditure Details
| Amount | $89.70 |
| Date | 08/31/2025 |
| Committee | Yorktown Democratic Committee |
| Payee | Phil Corrao |
Additional Information
| Unique Expenditure ID | 1543598 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Payment for Purchase of Mailing Items |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Reimbursement |