Expenditure Details
| Amount | $513.00 |
| Date | 10/20/2025 |
| Committee | Matthew J Downs for County Legislator |
| Payee | Phil Sacco |
Additional Information
| Unique Expenditure ID | 1581828 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deerfield |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Reimbursement |