Expenditure Details
| Amount | $307.28 |
| Date | 08/13/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Annie Willis |
Additional Information
| Unique Expenditure ID | 1561264 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimb for National Night Out |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Reimbursement |