Expenditure Details
| Amount | $100.00 |
| Date | 11/12/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Westchester Publicprivate Partnership |
Additional Information
| Unique Expenditure ID | 1727287 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-3414 |
| Expenditure Category | Other: Must Provide Explanation |