Expenditure Details
| Amount | $148.12 |
| Date | 09/25/2025 |
| Committee | Alison Jolicoeur Working Together for Putman Valley |
| Payee | Alison Jolicouer |
Additional Information
| Unique Expenditure ID | 1579666 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimburse Cash and Credit Card Payments |
| Payee City | Lake Peekskill |
| Payee State | NY |
| Payee Postal Code | 10537 |
| Expenditure Category | Reimbursement |