Expenditure Details
| Amount | $464.89 |
| Date | 01/20/2025 |
| Committee | Team Schiff |
| Payee | Tammi Chaboty |
Additional Information
| Unique Expenditure ID | 1688940 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Neversink |
| Payee State | ny |
| Payee Postal Code | 12765 |
| Expenditure Category | Reimbursement |