Expenditure Details
| Amount | $300.00 |
| Date | 09/20/2025 |
| Committee | Unite Sleepy Hollow Party |
| Payee | Decicco & Sons |
Additional Information
| Unique Expenditure ID | 1582663 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Staff Payment for Campaign Event |
| Payee City | Sleepy Hollow |
| Payee State | NY |
| Payee Postal Code | 10591-1804 |
| Expenditure Category | Other: Must Provide Explanation |