Expenditure Details
| Amount | $215.00 |
| Date | 10/16/2025 |
| Committee | Dems Forward for New Castle |
| Payee | Quaker Hill Tavern |
Additional Information
| Unique Expenditure ID | 1556937 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chappaqua |
| Payee State | NY |
| Payee Postal Code | 10514 |
| Expenditure Category | Fundraising |