Expenditure Details
| Amount | $100.00 |
| Date | 10/27/2025 |
| Committee | Cashman for Assembly |
| Payee | Kristina Bennett |
Additional Information
| Unique Expenditure ID | 1590101 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures): Reibursement for over Limit on Cash Contributions |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Reimbursement |