Expenditure Details
| Amount | $791.46 |
| Date | 08/04/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Heather Lackey |
Additional Information
| Unique Expenditure ID | 1727332 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536-2600 |
| Expenditure Category | Reimbursement |