Expenditure Details
| Amount | $130.00 |
| Date | 09/17/2025 |
| Committee | Town of Goshen Democratic Committee |
| Payee | Jeremy Zweig |
Additional Information
| Unique Expenditure ID | 1569323 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Expense with Prior Authorization From Committee for Meeting Space |
| Payee City | Goshen |
| Payee State | NY |
| Payee Postal Code | 10924 |
| Expenditure Category | Reimbursement |