Expenditure Details
| Amount | $3,222.84 |
| Date | 11/15/2025 |
| Committee | Dana for Assembly |
| Payee | Dana Levenberg |
Additional Information
| Unique Expenditure ID | 1724098 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562-4810 |
| Expenditure Category | Reimbursement |