Expenditure Details
| Amount | $347.60 |
| Date | 10/19/2025 |
| Committee | Gardiner Democratic Committee |
| Payee | Erik Hoover |
Additional Information
| Unique Expenditure ID | 1559061 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Gardiner |
| Payee State | NY |
| Payee Postal Code | 12525 |
| Expenditure Category | Reimbursement |