Expenditure Details
| Amount | $9.48 |
| Date | 09/23/2025 |
| Committee | Jake Dangelo |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1578330 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Mahopac |
| Payee State | NY |
| Payee Postal Code | 10541 |
| Expenditure Category | Office |