Expenditure Details
| Amount | $100.00 |
| Date | 10/13/2025 |
| Committee | Chatham for All 2025 |
| Payee | Donna Staron |
Additional Information
| Unique Expenditure ID | 1581470 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): as per Boe We Could Not Accept 100 Dollars in Cash |
| Payee City | Valatie |
| Payee State | NY |
| Payee Postal Code | 12184 |
| Expenditure Category | Unknown |