Expenditure Details
| Amount | $145.00 |
| Date | 11/24/2025 |
| Committee | Dana for Assembly |
| Payee | Greater Ossining Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 1724130 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Briarcliff Manor |
| Payee State | NY |
| Payee Postal Code | 10510-1051 |
| Expenditure Category | Other: Must Provide Explanation |