Expenditure Details
| Amount | $241.36 |
| Date | 10/10/2025 |
| Committee | Friends of Stephanie Hall |
| Payee | Stephanie Hall |
Additional Information
| Unique Expenditure ID | 1576846 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fishers Island |
| Payee State | NY |
| Payee Postal Code | 06390 |
| Expenditure Category | Reimbursement |