Expenditure Details
| Amount | $1,529.72 |
| Date | 01/22/2025 |
| Committee | Friends of James Nolan |
| Payee | James Nolan Campaign |
Additional Information
| Unique Expenditure ID | 1688346 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimb for Air Travel and Hotel for Campaign in Dc |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Reimbursement |