Expenditure Details
| Amount | $379.51 |
| Date | 08/17/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Goldbergs |
Additional Information
| Unique Expenditure ID | 1549002 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Fundraiser Event |
| Payee City | Sag Harbor |
| Payee State | NY |
| Payee Postal Code | 11963 |
| Expenditure Category | Other: Must Provide Explanation |