Expenditure Details
| Amount | $780.66 |
| Date | 02/08/2026 |
| Committee | Joe Rand for Rockland |
| Payee | Joe Rand |
Additional Information
| Unique Expenditure ID | 1764747 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Nyack |
| Payee State | NY |
| Payee Postal Code | 10960 |
| Expenditure Category | Reimbursement |