Expenditure Details
| Amount | $476.80 |
| Date | 01/10/2025 |
| Committee | Friends of John Isaac |
| Payee | Eagle Business |
Additional Information
| Unique Expenditure ID | 1614563 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Copier Scanner Service |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Other: Must Provide Explanation |