Expenditure Details
| Amount | $302.40 |
| Date | 03/06/2024 |
| Committee | Shimsky 4 Assembly |
| Payee | 2024 Volunteer Spirit Awards |
Additional Information
| Unique Expenditure ID | 1247586 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Tarrytown |
| Payee State | NY |
| Payee Postal Code | 10591-5837 |
| Expenditure Category | Other: Must Provide Explanation |