Expenditure Details
| Amount | $75.82 |
| Date | 07/24/2025 |
| Committee | Alison Jolicoeur Working Together for Putman Valley |
| Payee | Panchos and Gringos |
Additional Information
| Unique Expenditure ID | 1579677 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Paid Be Personal Credit Card Reimbursed |
| Payee City | Putnam Valley |
| Payee State | NY |
| Payee Postal Code | 10579 |
| Expenditure Category | Meeting |