Expenditure Details
| Amount | $427.44 |
| Date | 10/20/2025 |
| Committee | Democratic Organization of Queens County |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 1718935 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Credit Card Payment |