Expenditure Details
| Amount | $100.00 |
| Date | 05/07/2025 |
| Committee | Friends of Tim Idoni |
| Payee | Corpus Christi Holy Rosary School |
Additional Information
| Unique Expenditure ID | 1625934 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Eventy |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Other: Must Provide Explanation |