Expenditure Details
| Amount | $34.75 |
| Date | 08/14/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Ben and Bills Chocolate Emporium |
Additional Information
| Unique Expenditure ID | 1549219 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ice Cream |
| Payee City | Oak Bluffs |
| Payee State | MA |
| Payee Postal Code | 02557 |
| Expenditure Category | Other: Must Provide Explanation |