Expenditure Details
| Amount | $98.00 |
| Date | 07/24/2025 |
| Committee | Darling for NY |
| Payee | Green Magic |
Additional Information
| Unique Expenditure ID | 1730629 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Withdrawal Error - Reimburse 1-16-26 |
| Payee City | Mastic |
| Payee State | NY |
| Payee Postal Code | 11950 |
| Expenditure Category | Other: Must Provide Explanation |