Expenditure Details
| Amount | $499.35 |
| Date | 10/16/2025 |
| Committee | Friends of Emiljana |
| Payee | Green Growler |
Additional Information
| Unique Expenditure ID | 1556286 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Expenses |
| Payee City | Croton on Hudson |
| Payee State | NY |
| Payee Postal Code | 10520-3025 |
| Expenditure Category | Fundraising |