Expenditure Details
| Amount | $125.00 |
| Date | 11/06/2025 |
| Committee | Stewart for Council |
| Payee | Deborah Danzy |
Additional Information
| Unique Expenditure ID | 1572929 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Phone Banking |
| Payee City | Newburgh |
| Payee State | NY |
| Payee Postal Code | 12550 |
| Expenditure Category | Campaign Workers' Salaries |