Expenditure Details
| Amount | $5,000.00 |
| Date | 04/27/2023 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | 7-11 Legion Realty Inc |
Additional Information
| Unique Expenditure ID | 1386708 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Valhalla |
| Payee State | NY |
| Payee Postal Code | 10595-2011 |
| Expenditure Category | Office |