Expenditure Details
| Amount | $300.00 |
| Date | 01/07/2025 |
| Committee | Teresa Kenny for Orangetown |
| Payee | Gaelic Hospitality Inc |
Additional Information
| Unique Expenditure ID | 1620405 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Tmk Fundraiser Room Rental |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Fundraising |