Expenditure Details
| Amount | $100.00 |
| Date | 09/08/2025 |
| Committee | Teresa Kenny for Orangetown |
| Payee | Reps for Responders |
Additional Information
| Unique Expenditure ID | 1585783 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ruck the River Mile Sponsor |
| Payee City | Congers |
| Payee State | NY |
| Payee Postal Code | 10920 |
| Expenditure Category | Non-Political Donations |