Expenditure Details
| Amount | $1,000.00 |
| Date | 11/17/2025 |
| Committee | Raagini for Town Clerk |
| Payee | Chaves 204 LLC |
Additional Information
| Unique Expenditure ID | 1545087 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Bank Check |
| Payee City | Mineola |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Office Rent |