Expenditure Details
| Amount | $150.00 |
| Date | 10/20/2025 |
| Committee | Alex Sewell |
| Payee | Dominic Sbordone |
Additional Information
| Unique Expenditure ID | 1571005 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Wages |