Expenditure Details
| Amount | $287.26 |
| Date | 10/15/2025 |
| Committee | Dems Forward for New Castle |
| Payee | Holly Mc Call |
Additional Information
| Unique Expenditure ID | 1555729 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chappaqua |
| Payee State | NY |
| Payee Postal Code | 10514 |
| Expenditure Category | Reimbursement |