Expenditure Details
| Amount | $350.00 |
| Date | 06/12/2025 |
| Committee | Cathlin 4 Council |
| Payee | Darryl Walker |
Additional Information
| Unique Expenditure ID | 1629209 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Material |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-1377 |
| Expenditure Category | Office |