Expenditure Details
| Amount | $2,500.00 |
| Date | 03/14/2025 |
| Committee | Mcconville4sheriff |
| Payee | Cepab |
Additional Information
| Unique Expenditure ID | 1638829 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Autism Walk |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563 |
| Expenditure Category | Fundraising |