Expenditure Details
| Amount | $150.00 |
| Date | 09/23/2025 |
| Committee | Friends of Guy Roemer |
| Payee | Deborah Haley |
Additional Information
| Unique Expenditure ID | 1574682 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Joint Town Justice Materials - Split Evenly |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Campaign Literature |