Expenditure Details
| Amount | $724.41 |
| Date | 10/10/2025 |
| Committee | Greg for Clarkstown |
| Payee | Greg Sheehan |
Additional Information
| Unique Expenditure ID | 1573884 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Printing |
| Payee City | Valley Cottage |
| Payee State | NY |
| Payee Postal Code | 10989 |
| Expenditure Category | Reimbursement |