Expenditure Details
| Amount | $636.86 |
| Date | 07/15/2023 |
| Committee | Robert D Valentine |
| Payee | Valentine Land Company |
Additional Information
| Unique Expenditure ID | 2424 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimburse for Portable Toliet for Fundraiser Johns to Go |
| Payee City | Goshen |
| Payee State | NY |
| Payee Postal Code | 10924 |
| Expenditure Category | Reimbursement |