Expenditure Details
| Amount | $250.00 |
| Date | 07/09/2025 |
| Committee | Friends of John Mcgowan |
| Payee | James Tully |
Additional Information
| Unique Expenditure ID | 1655468 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Re-Issued Stop Paid Check 1062 |
| Payee City | Piermont |
| Payee State | NY |
| Payee Postal Code | 10968 |
| Expenditure Category | Other: Must Provide Explanation |