Expenditure Details
| Amount | $1,707.00 |
| Date | 07/01/2025 |
| Committee | Ralph Carr for Wallkill |
| Payee | Mr Ding a Ling |
Additional Information
| Unique Expenditure ID | 1674907 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Other: Must Provide Explanation |