Expenditure Details
| Amount | $34.97 |
| Date | 08/08/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Wendys |
Additional Information
| Unique Expenditure ID | 1549174 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11371 |
| Expenditure Category | Meals |