Expenditure Details
| Amount | $125.00 |
| Date | 12/02/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Chairman's Event Fund |
Additional Information
| Unique Expenditure ID | 1727309 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601-3311 |
| Expenditure Category | Other: Must Provide Explanation |