Expenditure Details
| Amount | $125.00 |
| Date | 03/06/2025 |
| Committee | Cacace for da |
| Payee | Social |
Additional Information
| Unique Expenditure ID | 1657335 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Attended Event |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601 |
| Expenditure Category | Other: Must Provide Explanation |