Expenditure Details
| Amount | $139.41 |
| Date | 09/29/2025 |
| Committee | Stacy Dumont for the People |
| Payee | Ace Endico |
Additional Information
| Unique Expenditure ID | 1573270 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pumpkins for Campaign Event |
| Payee City | Brewster |
| Payee State | NY |
| Payee Postal Code | 10509 |
| Expenditure Category | Meeting |