Expenditure Details
| Amount | $515.38 |
| Date | 05/27/2025 |
| Committee | Elect Montgomery |
| Payee | Johnmaasikforphilipstowntownboard |
Additional Information
| Unique Expenditure ID | 1679267 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garrison |
| Payee State | NY |
| Payee Postal Code | 10524 |
| Expenditure Category | Political Contributions |