Expenditure Details
| Amount | $147.74 |
| Date | 07/15/2025 |
| Committee | Friends of Viviana Russell |
| Payee | C&c Tent Rentals Inc |
Additional Information
| Unique Expenditure ID | 1538935 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Fundraising |