Expenditure Details
| Amount | $51.50 |
| Date | 09/19/2025 |
| Committee | Dana for Assembly |
| Payee | Garrison Art Center |
Additional Information
| Unique Expenditure ID | 1724096 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Garrison |
| Payee State | NY |
| Payee Postal Code | 10524 |
| Expenditure Category | Other: Must Provide Explanation |