Expenditure Details
| Amount | $1,000.00 |
| Date | 10/08/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | St John's Riverside Hospital |
Additional Information
| Unique Expenditure ID | 1561272 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Journal ad for Gala |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Constituent Services |