Expenditure Details
| Amount | $21.64 |
| Date | 09/30/2025 |
| Committee | Cj Brooks for Putnam Valley |
| Payee | Acme Market |
Additional Information
| Unique Expenditure ID | 1580965 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet Event Supplies |
| Payee City | Shrub Oak |
| Payee State | NY |
| Payee Postal Code | 10588 |
| Expenditure Category | Meals |