Expenditure Details
| Amount | $1,026.28 |
| Date | 05/15/2025 |
| Committee | Friends of Andre Wallace |
| Payee | Sch Contracting |
Additional Information
| Unique Expenditure ID | 1700054 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Reimbursement |