Expenditure Details
| Amount | $50.00 |
| Date | 12/09/2025 |
| Committee | North Salem Democratic Club |
| Payee | Margaret Towers |
Additional Information
| Unique Expenditure ID | 1732753 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Salem |
| Payee State | NY |
| Payee Postal Code | 10560 |
| Expenditure Category | Reimbursement |