Expenditure Details
| Amount | $28.08 |
| Date | 05/23/2025 |
| Committee | Friends of Dorey Houle |
| Payee | Catherine Colon |
Additional Information
| Unique Expenditure ID | 1651829 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Re Issued Stop Paid Check 112 |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Other: Must Provide Explanation |