Expenditure Details
| Amount | $2,122.64 |
| Date | 06/20/2025 |
| Committee | Friends of Jane Lippman |
| Payee | Jane Lippman |
Additional Information
| Unique Expenditure ID | 1659578 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Reimbursement |