Expenditure Details
| Amount | $103.50 |
| Date | 03/24/2025 |
| Committee | Friends of Yorktown |
| Payee | Peter Cleary |
Additional Information
| Unique Expenditure ID | 1650376 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Reimbursement |