Expenditure Details
| Amount | $482.00 |
| Date | 02/05/2025 |
| Committee | James for NY 2026 |
| Payee | Ag Alliance |
Additional Information
| Unique Expenditure ID | 1650232 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Invoice 637 |
| Payee City | Elk Grove |
| Payee State | CA |
| Payee Postal Code | 95758-4151 |
| Expenditure Category | Office |