Expenditure Details
| Amount | $137.45 |
| Date | 09/23/2025 |
| Committee | Ralph Carr for Wallkill |
| Payee | Franks Pizza & Restaurant |
Additional Information
| Unique Expenditure ID | 1579294 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10941 |
| Expenditure Category | Other: Must Provide Explanation |