Expenditure Details
| Amount | $518.13 |
| Date | 02/13/2025 |
| Committee | Friends of Ellen Calves |
| Payee | Ellen Calves |
Additional Information
| Unique Expenditure ID | 1638867 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Kma Gala |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536 |
| Expenditure Category | Reimbursement |