Expenditure Details
| Amount | $34.60 |
| Date | 09/15/2025 |
| Committee | Stewart for Council |
| Payee | Ms Fairfax |
Additional Information
| Unique Expenditure ID | 1572902 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Strategy Meeting |
| Payee City | Newburgh |
| Payee State | NY |
| Payee Postal Code | 12550 |
| Expenditure Category | Meeting |