Expenditure Details
| Amount | $92.09 |
| Date | 05/07/2025 |
| Committee | Elect Darren Rigger |
| Payee | Katria Seiq |
Additional Information
| Unique Expenditure ID | 1671620 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10566 |
| Expenditure Category | Reimbursement |