Expenditure Details
| Amount | $15.69 |
| Date | 01/25/2026 |
| Committee | Mary Beth Walsh for NY |
| Payee | efilemyforms.com |
Additional Information
| Unique Expenditure ID | 1758095 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): 2025 1099 Filing |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91302 |
| Expenditure Category | Other: Must Provide Explanation |