Expenditure Details
| Amount | $350.00 |
| Date | 06/20/2025 |
| Committee | Friends of James Gary Pretlow |
| Payee | Darryl Walker |
Additional Information
| Unique Expenditure ID | 1641691 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mt Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Professional Services |