Expenditure Details
| Amount | $5.00 |
| Date | 05/23/2025 |
| Committee | Friends of Dorey Houle |
| Payee | Eileen Walsh |
Additional Information
| Unique Expenditure ID | 1651822 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Re Issued Stop Paid Check 178 |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Other: Must Provide Explanation |