Expenditure Details
| Amount | $584.03 |
| Date | 10/06/2025 |
| Committee | Friends of Sue Serino |
| Payee | Carly Bulgia |
Additional Information
| Unique Expenditure ID | 1556377 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Reimbursement |