Expenditure Details
| Amount | $39.36 |
| Date | 07/21/2025 |
| Committee | Darling for NY |
| Payee | Tiki Joes |
Additional Information
| Unique Expenditure ID | 1730628 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Withdrawal Error - Reimbursed 1-16-26 |
| Payee City | Shirley |
| Payee State | NY |
| Payee Postal Code | 11967 |
| Expenditure Category | Other: Must Provide Explanation |