Expenditure Details
| Amount | $5.00 |
| Date | 01/26/2025 |
| Committee | Courage to Change |
| Payee | Daniel Gordon |
Additional Information
| Unique Expenditure ID | 1693248 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Refund |
| Payee City | Tenafly |
| Payee State | NJ |
| Payee Postal Code | 07670-1456 |
| Expenditure Category | Unknown |