Expenditure Details
| Amount | $91.00 |
| Date | 07/24/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | La Tulipe |
Additional Information
| Unique Expenditure ID | 1727261 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Staff Party |
| Payee City | Mount Kisco |
| Payee State | NY |
| Payee Postal Code | 10549-2718 |
| Expenditure Category | Other: Must Provide Explanation |
