Expenditure Details
| Amount | $925.00 |
| Date | 07/02/2025 |
| Committee | Eachus for Assembly 99 |
| Payee | West Point Tours |
Additional Information
| Unique Expenditure ID | 1665535 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Highland Falls |
| Payee State | NY |
| Payee Postal Code | 10928 |
| Expenditure Category | Transportation |