Expenditure Details
| Amount | $218.40 |
| Date | 08/12/2025 |
| Committee | Clarkstown Republican Committee |
| Payee | Woodwill Corp |
Additional Information
| Unique Expenditure ID | 1571003 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Street Fair Booth |
| Payee City | Happauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Other: Must Provide Explanation |