Expenditure Details
| Amount | $1,634.56 |
| Date | 10/04/2025 |
| Committee | Greenwich Democratic Committee |
| Payee | Alan Stern |
Additional Information
| Unique Expenditure ID | 1572519 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Payment to Growmail Invoice 1260-6494 |
| Payee City | Greenwich |
| Payee State | NY |
| Payee Postal Code | 12834 |
| Expenditure Category | Reimbursement |