Expenditure Details
| Amount | $40.93 |
| Date | 01/08/2025 |
| Committee | Warwick Town Democratic Committee |
| Payee | Donna Douglas |
Additional Information
| Unique Expenditure ID | 1638115 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Committee Expenses |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Meeting |