Expenditure Details
| Amount | $1,059.50 |
| Date | 03/19/2025 |
| Committee | Goshen Forward |
| Payee | Pharmacy Kitchen & Bar |
Additional Information
| Unique Expenditure ID | 1556390 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Fundraiser Event March 13 2025 |
| Payee City | Goshen |
| Payee State | NY |
| Payee Postal Code | 10924 |
| Expenditure Category | Other: Must Provide Explanation |