Expenditure Details
| Amount | $285.92 |
| Date | 08/25/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | 1548698 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Items for Bbq Fundraisers |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Fundraising |