Expenditure Details
| Amount | $10,822.00 |
| Date | 11/01/2025 |
| Committee | Defend and Advance - NY ie |
| Payee | Fenton |
Additional Information
| Unique Expenditure ID | 1580435 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Professional Services |