Expenditure Details
| Amount | $3,350.06 |
| Date | 11/26/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Rivermarket |
Additional Information
| Unique Expenditure ID | 1561305 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): November 11th Cic Event |
| Payee City | Tarrytown |
| Payee State | NY |
| Payee Postal Code | 10591 |
| Expenditure Category | Fundraising |