Expenditure Details
| Amount | $500.00 |
| Date | 05/01/2025 |
| Committee | Walsh for da |
| Payee | St Margaret Church |
Additional Information
| Unique Expenditure ID | 1652278 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Attended Event |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Other: Must Provide Explanation |