Expenditure Details
| Amount | $450.01 |
| Date | 07/28/2025 |
| Committee | Friends of Ed Smyth |
| Payee | Oheka Catering Inc |
Additional Information
| Unique Expenditure ID | 1533650 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Huntington |
| Payee State | NY |
| Payee Postal Code | 11743 |
| Expenditure Category | Meeting |