Expenditure Details
| Amount | $13.04 |
| Date | 07/31/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Bagel Station Deli |
Additional Information
| Unique Expenditure ID | 1549025 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Jervis |
| Payee State | NY |
| Payee Postal Code | 12771 |
| Expenditure Category | Meals |