Expenditure Details
| Amount | $934.00 |
| Date | 10/20/2025 |
| Committee | Costello for Supervisor |
| Payee | Bill Barr for Saugerties |
Additional Information
| Unique Expenditure ID | 1565699 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule H (Transfers Out) |
| Payee City | Saugerties |
| Payee State | NY |
| Payee Postal Code | 12477-4643 |
| Expenditure Category | Unknown |