Expenditure Details
| Amount | $238.65 |
| Date | 09/25/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Children's Village |
Additional Information
| Unique Expenditure ID | 1561219 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10552 |
| Expenditure Category | Constituent Services |