Expenditure Details
| Amount | $1,000.00 |
| Date | 03/21/2025 |
| Committee | Walsh for da |
| Payee | Dominican University |
Additional Information
| Unique Expenditure ID | 1652255 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Attended Event |
| Payee City | Orangeburg |
| Payee State | NY |
| Payee Postal Code | 10962 |
| Expenditure Category | Other: Must Provide Explanation |