Expenditure Details
| Amount | $1,250.00 |
| Date | 10/09/2025 |
| Committee | Friends for Trish Bergin |
| Payee | Delta Bookkeeping and Accounting Inc |
Additional Information
| Unique Expenditure ID | 1547747 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Professional Services |