Expenditure Details
| Amount | $2,500.00 |
| Date | 09/08/2025 |
| Committee | Cashman for Assembly |
| Payee | Rw Garrand |
Additional Information
| Unique Expenditure ID | 1590033 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Office Rent |