Expenditure Details
| Amount | $191.88 |
| Date | 07/25/2025 |
| Committee | Mount Vernon City Committee |
| Payee | Con Ed of NY |
Additional Information
| Unique Expenditure ID | 1548491 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Utilities |