Expenditure Details
| Amount | $163.46 |
| Date | 01/08/2025 |
| Committee | Friends of Gabi Madden |
| Payee | Cecilia Madden |
Additional Information
| Unique Expenditure ID | 1613834 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Coffee Tissues Floor Mat Hand Towel |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Reimbursement |