Expenditure Details
| Amount | $17,513.10 |
| Date | 09/06/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Watermill Caterers |
Additional Information
| Unique Expenditure ID | 1548702 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Fundraising |