Expenditure Details
| Amount | $2,500.00 |
| Date | 10/15/2025 |
| Committee | Kara for County Court |
| Payee | Michelle Horton |
Additional Information
| Unique Expenditure ID | 1561842 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Replacement Check for Check #1009 |
| Payee City | Pleasant Valley |
| Payee State | NY |
| Payee Postal Code | 12569 |
| Expenditure Category | Professional Services |