Expenditure Details
| Amount | $242.38 |
| Date | 09/08/2025 |
| Committee | Friends of Erika Pierce |
| Payee | Lauren Smith |
Additional Information
| Unique Expenditure ID | 1544744 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536-1010 |
| Expenditure Category | Reimbursement |