Expenditure Details
| Amount | $94.00 |
| Date | 10/19/2025 |
| Committee | Stephanie Yeh |
| Payee | Stephanie Yeh |
Additional Information
| Unique Expenditure ID | 1577916 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Po Box Rental |
| Payee City | Ulster Park |
| Payee State | NY |
| Payee Postal Code | 12487 |
| Expenditure Category | Reimbursement |