Expenditure Details
| Amount | $724.88 |
| Date | 08/11/2023 |
| Committee | Friends of Don Clavin |
| Payee | Casey Sammon |
Additional Information
| Unique Expenditure ID | 528637 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Hempstead |
| Payee State | NY |
| Payee Postal Code | 11550 |
| Expenditure Category | Reimbursement |