Expenditure Details
| Amount | $105.00 |
| Date | 10/02/2025 |
| Committee | Friends of John Mcgowan |
| Payee | Rockland Professional Services LLC |
Additional Information
| Unique Expenditure ID | 1731940 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Office |