Expenditure Details
| Amount | $1,200.00 |
| Date | 03/13/2025 |
| Committee | Friends of Emiljana |
| Payee | Emiljana Ulaj |
Additional Information
| Unique Expenditure ID | 1649421 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Croton on Hudson |
| Payee State | NY |
| Payee Postal Code | 10520-2022 |
| Expenditure Category | Reimbursement |