Expenditure Details
| Amount | $3,500.00 |
| Date | 09/12/2025 |
| Committee | International Union of Operating Engineers Local 15 15a 15c 15d Political Act |
| Payee | Our Lady of the Snow |
Additional Information
| Unique Expenditure ID | 1588121 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Dinner Sponsorship |
| Payee City | Blue Point |
| Payee State | NY |
| Payee Postal Code | 11715 |
| Expenditure Category | Other: Must Provide Explanation |