Expenditure Details
| Amount | $118.05 |
| Date | 08/22/2025 |
| Committee | Town of Esopus Democratic Committee |
| Payee | Adams |
Additional Information
| Unique Expenditure ID | 1544202 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet |
| Payee City | Lake Katrine |
| Payee State | NY |
| Payee Postal Code | 12449 |
| Expenditure Category | Other: Must Provide Explanation |