Expenditure Details
| Amount | $615.00 |
| Date | 05/30/2025 |
| Committee | Linda a Zappala |
| Payee | Elias Rosado-Cunningham |
Additional Information
| Unique Expenditure ID | 1692818 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washingtonville |
| Payee State | NY |
| Payee Postal Code | 10992 |
| Expenditure Category | Professional Services |