Expenditure Details
| Amount | $89.28 |
| Date | 10/27/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Lindsey Houlihan |
Additional Information
| Unique Expenditure ID | 1561297 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Pizza Purchased for Yac Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11206 |
| Expenditure Category | Reimbursement |