Expenditure Details
| Amount | $27.37 |
| Date | 08/07/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | The Bowery Bay Shops |
Additional Information
| Unique Expenditure ID | 1549153 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Travel Items |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11371 |
| Expenditure Category | Other: Must Provide Explanation |