Expenditure Details
| Amount | $1,000.00 |
| Date | 09/01/2025 |
| Committee | Team Town of Poughkeepsie |
| Payee | Erica G Bushell |
Additional Information
| Unique Expenditure ID | 1557022 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | ny |
| Payee Postal Code | 12603 |
| Expenditure Category | Campaign Consultant |