Expenditure Details
| Amount | $200.00 |
| Date | 09/18/2025 |
| Committee | Teresa Kenny for Orangetown |
| Payee | Center for Safety and Change |
Additional Information
| Unique Expenditure ID | 1585788 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Qtr Pg ad Annual Chazen Business Lunch |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Non-Political Donations |