Expenditure Details
| Amount | $288.02 |
| Date | 10/22/2025 |
| Committee | Dana for Assembly |
| Payee | First Village Coffee |
Additional Information
| Unique Expenditure ID | 1724120 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Refreshments for Assembly Event |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562-4693 |
| Expenditure Category | Other: Must Provide Explanation |