Expenditure Details
| Amount | $631.93 |
| Date | 10/01/2025 |
| Committee | Greg for Clarkstown |
| Payee | Greg Sheehan |
Additional Information
| Unique Expenditure ID | 1573878 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Fundraiser Food and Supplies |
| Payee City | Valley Cottage |
| Payee State | NY |
| Payee Postal Code | 10989 |
| Expenditure Category | Reimbursement |