Expenditure Details
| Amount | $3,526.17 |
| Date | 09/03/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Travelers Rest Restaurant |
Additional Information
| Unique Expenditure ID | 1737006 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Space |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562 |
| Expenditure Category | Fundraising |