Expenditure Details
| Amount | $700.00 |
| Date | 09/26/2025 |
| Committee | Jake Dangelo |
| Payee | 6318 Associates Inc |
Additional Information
| Unique Expenditure ID | 1576741 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): K of C Hall Rental and Beverage Tab for Sep 23 Fundraiser |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Fundraising |