Expenditure Details
| Amount | $500.00 |
| Date | 05/08/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Cabrini of Westchester |
Additional Information
| Unique Expenditure ID | 1659231 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10552 |
| Expenditure Category | Non-Political Donations |