Expenditure Details
| Amount | $180.00 |
| Date | 11/07/2025 |
| Committee | Cashman for Assembly |
| Payee | Jason Clark |
Additional Information
| Unique Expenditure ID | 1590099 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures): Reimbursement for Campaign Refreshments |
| Payee City | Lake Placid |
| Payee State | NY |
| Payee Postal Code | 12946 |
| Expenditure Category | Reimbursement |