Expenditure Details
| Amount | $151.05 |
| Date | 07/04/2025 |
| Committee | Friends of Derin Kraack |
| Payee | Custom Made Golf Events |
Additional Information
| Unique Expenditure ID | 1568672 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Golf Tournament |
| Payee City | Airmont |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Fundraising |