Expenditure Details
| Amount | $73.43 |
| Date | 05/04/2025 |
| Committee | Marlborough NY Democratic Committee |
| Payee | Flags USA |
Additional Information
| Unique Expenditure ID | 1707796 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Memorial Day Parade Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188-9407 |
| Expenditure Category | Other: Must Provide Explanation |