Expenditure Details
| Amount | $172.91 |
| Date | 11/03/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Shore Office Systems |
Additional Information
| Unique Expenditure ID | 1548727 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Islandia |
| Payee State | NY |
| Payee Postal Code | 11749 |
| Expenditure Category | Office |