Expenditure Details
| Amount | $387.48 |
| Date | 09/22/2025 |
| Committee | Friends of Joel Sierra |
| Payee | Daniel Thompson |
Additional Information
| Unique Expenditure ID | 1586945 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Campaign Consultant |