Expenditure Details
| Amount | $176.00 |
| Date | 10/06/2025 |
| Committee | Pelham Town Democratic Committee |
| Payee | Cph Liability |
Additional Information
| Unique Expenditure ID | 1550123 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Insurance |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60605 |
| Expenditure Category | Other: Must Provide Explanation |