Expenditure Details
| Amount | $210.00 |
| Date | 05/05/2025 |
| Committee | Mount Vernon City Committee |
| Payee | Kenneth Bailey |
Additional Information
| Unique Expenditure ID | 1689932 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Gotv |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10553 |
| Expenditure Category | Other: Must Provide Explanation |