Expenditure Details
| Amount | $500.00 |
| Date | 06/16/2025 |
| Committee | Friends of Rose Walker |
| Payee | Julie Dammes |
Additional Information
| Unique Expenditure ID | 1637863 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Scholarship |
| Payee City | Hicksville |
| Payee State | NY |
| Payee Postal Code | 11801 |
| Expenditure Category | Other: Must Provide Explanation |