Expenditure Details
| Amount | $183.81 |
| Date | 10/16/2025 |
| Committee | Working for Woodbury |
| Payee | B Visible |
Additional Information
| Unique Expenditure ID | 1558419 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Photo Large Lawn Sign |
| Payee City | Harriman |
| Payee State | NY |
| Payee Postal Code | 10926 |
| Expenditure Category | Other: Must Provide Explanation |