Expenditure Details
| Amount | $57.00 |
| Date | 09/26/2025 |
| Committee | Grow with Gwen NY |
| Payee | Ace Endico |
Additional Information
| Unique Expenditure ID | 1573934 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meeting Supplies |
| Payee City | Brewster |
| Payee State | NY |
| Payee Postal Code | 10509 |
| Expenditure Category | Meeting |