Expenditure Details
| Amount | $316.19 |
| Date | 10/27/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Annie Willis |
Additional Information
| Unique Expenditure ID | 1561329 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Purchased Candy for Yac and Halloween |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Reimbursement |