Expenditure Details
| Amount | $6,800.00 |
| Date | 10/01/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Jason Laracuente |
Additional Information
| Unique Expenditure ID | 1549156 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Fundraising Venue Balance |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Reimbursement |