Expenditure Details
| Amount | $21.06 |
| Date | 12/30/2025 |
| Committee | Jackie for Sheriff |
| Payee | Claire Ackerman |
Additional Information
| Unique Expenditure ID | 1741205 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Mail Chimp Order Mc21179355 |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Reimbursement |