Expenditure Details
| Amount | $500.00 |
| Date | 09/26/2023 |
| Committee | Friends of Sarah Anker |
| Payee | Dorothy Cavalier Campaign |
Additional Information
| Unique Expenditure ID | 445721 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Sinai |
| Payee State | NY |
| Payee Postal Code | 11766 |
| Expenditure Category | Political Contributions |