Expenditure Details
| Amount | $1,357.94 |
| Date | 04/01/2025 |
| Committee | Simcha NY |
| Payee | Geico General Insurance Company |
Additional Information
| Unique Expenditure ID | 1624647 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22403 |
| Expenditure Category | Car Rental, Payment, Etc. |