Expenditure Details
| Amount | $375.00 |
| Date | 10/14/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Daccy |
Additional Information
| Unique Expenditure ID | 1561301 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): 5 Tickets for Fundraiser |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10705 |
| Expenditure Category | Constituent Services |