Expenditure Details
| Amount | $471.10 |
| Date | 07/02/2025 |
| Committee | NY Region 9a Uaw PAC Council |
| Payee | Dan Maloney |
Additional Information
| Unique Expenditure ID | 1646301 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Mileage Reimbursement to Travel to Yonkers and Back to Rochester |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14608 |
| Expenditure Category | Mileage |