Expenditure Details
| Amount | $200.00 |
| Date | 12/04/2025 |
| Committee | Friends of James Gary Pretlow |
| Payee | snug Mount Vernon |
Additional Information
| Unique Expenditure ID | 1722435 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Donation-Community Thanksgiving Dinner |
| Payee City | Mt Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-3209 |
| Expenditure Category | Other: Must Provide Explanation |