Expenditure Details
| Amount | $273.99 |
| Date | 07/31/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Tito a Davila |
Additional Information
| Unique Expenditure ID | 1737016 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Paid via Electronic Funds Transfer Mileage Travel Expenses May June 2025 |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598-6416 |
| Expenditure Category | Reimbursement |