Expenditure Details
| Amount | $183.00 |
| Date | 10/24/2025 |
| Committee | Christine for Comptroller |
| Payee | Dominic Musilli |
Additional Information
| Unique Expenditure ID | 1570785 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Reimbursement |