Expenditure Details
| Amount | $308.04 |
| Date | 10/16/2025 |
| Committee | Dobbs Ferry Democratic Committee |
| Payee | Elaine Trader |
Additional Information
| Unique Expenditure ID | 1716672 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Materials for Fundraiser |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Fundraising |