Expenditure Details
| Amount | $168.27 |
| Date | 02/22/2025 |
| Committee | Friends of Ellen Calves |
| Payee | Lmnop |
Additional Information
| Unique Expenditure ID | 1638871 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Kickoff Food |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536-3429 |
| Expenditure Category | Other: Must Provide Explanation |