Expenditure Details
| Amount | $250.00 |
| Date | 07/09/2025 |
| Committee | Friends of John Mcgowan |
| Payee | John White |
Additional Information
| Unique Expenditure ID | 1655460 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Re-Issued Stop Paid Check 1097 |
| Payee City | Orangeburg |
| Payee State | NY |
| Payee Postal Code | 10962 |
| Expenditure Category | Other: Must Provide Explanation |