Expenditure Details
| Amount | $500.00 |
| Date | 01/04/2026 |
| Committee | Walsh for da |
| Payee | St Peter's Church |
Additional Information
| Unique Expenditure ID | 1729946 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Donation |
| Payee City | Haverstraw |
| Payee State | NY |
| Payee Postal Code | 10927 |
| Expenditure Category | Other: Must Provide Explanation |