Expenditure Details
| Amount | $329.70 |
| Date | 10/08/2025 |
| Committee | Friends for Trish Bergin |
| Payee | Trish Bergin |
Additional Information
| Unique Expenditure ID | 1547734 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Islip |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Reimbursement |