Expenditure Details
| Amount | $227.00 |
| Date | 08/21/2025 |
| Committee | Friends of Alex Gromack |
| Payee | Rotary Club of Clarkstown |
Additional Information
| Unique Expenditure ID | 1726651 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Dues |
| Payee City | Congers |
| Payee State | NY |
| Payee Postal Code | 10920 |
| Expenditure Category | Other: Must Provide Explanation |