Expenditure Details
| Amount | $706.48 |
| Date | 10/17/2025 |
| Committee | Friends of James Nolan |
| Payee | James Nolan Campaign |
Additional Information
| Unique Expenditure ID | 1543987 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement to Pay for Balance for Event Space for Fundraiser 101625 |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Reimbursement |