Expenditure Details
| Amount | $477.00 |
| Date | 03/10/2025 |
| Committee | Walsh for da |
| Payee | Edwin J Day Campaign |
Additional Information
| Unique Expenditure ID | 1652272 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Congers |
| Payee State | NY |
| Payee Postal Code | 10920 |
| Expenditure Category | Political Contributions |