Expenditure Details
| Amount | $14.04 |
| Date | 10/02/2025 |
| Committee | Jackie for Sheriff |
| Payee | Claire Ackerman |
Additional Information
| Unique Expenditure ID | 1566848 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Reimbursement |