Expenditure Details
| Amount | $284.39 |
| Date | 02/26/2025 |
| Committee | Council of School Supervisors + Administrators Local PAC |
| Payee | Katianna Louissant |
Additional Information
| Unique Expenditure ID | 1686858 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Expenses Made for the 2025 Nysabprhal Conference |
| Payee City | Queens Village |
| Payee State | NY |
| Payee Postal Code | 11429 |
| Expenditure Category | Reimbursement |