Expenditure Details
| Amount | $400.00 |
| Date | 10/22/2025 |
| Committee | Bedford Dems 2025 |
| Payee | Elizabeth Frei |
Additional Information
| Unique Expenditure ID | 1567865 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Payment Made by Elizabeth to Minute Man |
| Payee City | Bedford Hills |
| Payee State | NY |
| Payee Postal Code | 10507 |
| Expenditure Category | Reimbursement |