Expenditure Details
| Amount | $551.82 |
| Date | 11/26/2025 |
| Committee | Phillips for Comptroller |
| Payee | Elaine Phillips |
Additional Information
| Unique Expenditure ID | 1545179 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Reimbursement |