Expenditure Details
| Amount | $3,000.00 |
| Date | 10/02/2025 |
| Committee | Marsha for Mayor |
| Payee | Capitolview Inc |
Additional Information
| Unique Expenditure ID | 1566225 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mineola |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Campaign Workers' Salaries |