Expenditure Details
| Amount | $267.87 |
| Date | 08/18/2025 |
| Committee | Friends of Dr Bennardo |
| Payee | Laura Carey |
Additional Information
| Unique Expenditure ID | 1544449 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Huntington |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Reimbursement |