Expenditure Details
| Amount | $120.58 |
| Date | 10/24/2025 |
| Committee | North Salem Democratic Club |
| Payee | Patricia Carey |
Additional Information
| Unique Expenditure ID | 1559729 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Salem |
| Payee State | NY |
| Payee Postal Code | 10560 |
| Expenditure Category | Reimbursement |