Expenditure Details
| Amount | $91.04 |
| Date | 09/18/2025 |
| Committee | Shimsky for Assembly 2026 |
| Payee | David Agosto |
Additional Information
| Unique Expenditure ID | 1741557 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522-2502 |
| Expenditure Category | Reimbursement |