Expenditure Details
| Amount | $1,000.00 |
| Date | 09/05/2025 |
| Committee | Nambiar for County Legislator |
| Payee | Phoebe Marwill |
Additional Information
| Unique Expenditure ID | 1566983 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Field Work Coordinator |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601 |
| Expenditure Category | Other: Must Provide Explanation |