Expenditure Details
| Amount | $100.00 |
| Date | 09/10/2025 |
| Committee | Beephan 4 NY |
| Payee | Stewarts Shop 355 |
Additional Information
| Unique Expenditure ID | 1731002 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Gas Cards for Staff |
| Payee City | Hopewell Jct |
| Payee State | NY |
| Payee Postal Code | 12533 |
| Expenditure Category | Other: Must Provide Explanation |