Expenditure Details
| Amount | $100.00 |
| Date | 08/06/2025 |
| Committee | Dom Dagostino for Sheriff |
| Payee | Afsp |
Additional Information
| Unique Expenditure ID | 1562813 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | E Greenbush |
| Payee State | NY |
| Payee Postal Code | 12061 |
| Expenditure Category | Non-Political Donations |