Expenditure Details
| Amount | $400.00 |
| Date | 10/06/2019 |
| Committee | Walsh for da |
| Payee | Raymond Sculky |
Additional Information
| Unique Expenditure ID | 522363 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Treasurers Salary - October 2019 |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Other: Must Provide Explanation |