Expenditure Details
| Amount | $13,438.50 |
| Date | 12/17/2025 |
| Committee | Friends of Michael Henry |
| Payee | Kanopi |
Additional Information
| Unique Expenditure ID | 1730501 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Facility Rental and Catering Services |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601 |
| Expenditure Category | Fundraising |