Expenditure Details
| Amount | $3,172.67 |
| Date | 10/22/2023 |
| Committee | Dobbs Ferry Rivertown Party |
| Payee | Nicholas Capuano |
Additional Information
| Unique Expenditure ID | 542065 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Sign Purchase |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Reimbursement |