Expenditure Details
| Amount | $1,640.61 |
| Date | 01/04/2023 |
| Committee | Friends of Don Clavin |
| Payee | Casey Sammon |
Additional Information
| Unique Expenditure ID | 529270 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Hempstead |
| Payee State | NY |
| Payee Postal Code | 11550 |
| Expenditure Category | Reimbursement |