Expenditure Details
| Amount | $780.00 |
| Date | 08/17/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Laidy Guncy |
Additional Information
| Unique Expenditure ID | 1549004 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Service Staff for Community Event |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Professional Services |