Expenditure Details
| Amount | $1,010.00 |
| Date | 10/31/2025 |
| Committee | Friends of Janet Sutherland |
| Payee | Janet Sutherland |
Additional Information
| Unique Expenditure ID | 1586189 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Texting |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Reimbursement |