Expenditure Details
| Amount | $3,901.50 |
| Date | 01/28/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | DPS Charter Services Inc |
Additional Information
| Unique Expenditure ID | 1659221 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523-0000 |
| Expenditure Category | Office |