Expenditure Details
| Amount | $87.99 |
| Date | 10/28/2025 |
| Committee | Desena for North Hempstead |
| Payee | Super Supply Corporation |
Additional Information
| Unique Expenditure ID | 1546631 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Hyde Park |
| Payee State | NY |
| Payee Postal Code | 11040 |
| Expenditure Category | Lawn Signs |