Expenditure Details
| Amount | $515.00 |
| Date | 09/04/2025 |
| Committee | Democratic Majority Action Committee |
| Payee | Sam's of Gedney |
Additional Information
| Unique Expenditure ID | 1560663 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Fundraising |