Expenditure Details
| Amount | $30.33 |
| Date | 02/04/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Adela Colon |
Additional Information
| Unique Expenditure ID | 1659198 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Open House Supplies |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10703 |
| Expenditure Category | Reimbursement |