Expenditure Details
| Amount | $5,000.00 |
| Date | 10/17/2025 |
| Committee | Friends of Dr Bennardo |
| Payee | Optimum - Cablevision |
Additional Information
| Unique Expenditure ID | 1543419 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bethpage |
| Payee State | NY |
| Payee Postal Code | 11714 |
| Expenditure Category | Television Ads |