Expenditure Details
| Amount | $200.00 |
| Date | 12/23/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Purdy's Farmer & the Fish |
Additional Information
| Unique Expenditure ID | 1727281 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Holiday Gifts |
| Payee City | North Salem |
| Payee State | NY |
| Payee Postal Code | 10560-2700 |
| Expenditure Category | Other: Must Provide Explanation |