Expenditure Details
| Amount | $75.00 |
| Date | 09/29/2025 |
| Committee | Elect O'Donnell |
| Payee | Kelly Eskew Campaign |
Additional Information
| Unique Expenditure ID | 1545693 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Ticket September 29 2025 |
| Payee City | Pine Bush |
| Payee State | NY |
| Payee Postal Code | 12566 |
| Expenditure Category | Other: Must Provide Explanation |
