Expenditure Details
| Amount | $250.00 |
| Date | 09/05/2025 |
| Committee | Arteta for Sheriff |
| Payee | Rumshock Veterans Foundation |
Additional Information
| Unique Expenditure ID | 1719470 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Sponsor |
| Payee City | Highland Mills |
| Payee State | NY |
| Payee Postal Code | 10930 |
| Expenditure Category | Other: Must Provide Explanation |