Expenditure Details
| Amount | $25.91 |
| Date | 10/08/2025 |
| Committee | Anne Burger |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1559477 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fishkill |
| Payee State | NY |
| Payee Postal Code | 12524 |
| Expenditure Category | Lawn Signs |