Expenditure Details
| Amount | $85.64 |
| Date | 07/22/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Funchos |
Additional Information
| Unique Expenditure ID | 1549045 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Meals |