Expenditure Details
| Amount | $234.00 |
| Date | 12/22/2025 |
| Committee | Taxpayer Action Network |
| Payee | Christopher Formisano |
Additional Information
| Unique Expenditure ID | 1735431 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Stamps |
| Payee City | Fishkill |
| Payee State | NY |
| Payee Postal Code | 12524 |
| Expenditure Category | Reimbursement |