Expenditure Details
| Amount | $10.25 |
| Date | 05/23/2025 |
| Committee | Friends of Dorey Houle |
| Payee | Gregg Paliotta |
Additional Information
| Unique Expenditure ID | 1651828 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Re Issued Stop Paid Check 163 |
| Payee City | Cornwall on Hudson |
| Payee State | NY |
| Payee Postal Code | 12520 |
| Expenditure Category | Other: Must Provide Explanation |