Expenditure Details
| Amount | $800.00 |
| Date | 01/10/2025 |
| Committee | United Citizens |
| Payee | Focus in Chinuch Inc |
Additional Information
| Unique Expenditure ID | 1607977 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Transportation to Polls |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Voter Reg Materials or Services |