Expenditure Details
| Amount | $1,495.78 |
| Date | 02/02/2025 |
| Committee | Chatham Democrats |
| Payee | Icny |
Additional Information
| Unique Expenditure ID | 1635299 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Chatham |
| Payee State | NY |
| Payee Postal Code | 12060 |
| Expenditure Category | Office Rent |