Expenditure Details
| Amount | $100.00 |
| Date | 11/20/2025 |
| Committee | Dana for Assembly |
| Payee | Ossining Children's Center |
Additional Information
| Unique Expenditure ID | 1724133 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562-4610 |
| Expenditure Category | Other: Must Provide Explanation |