Expenditure Details
| Amount | $150.00 |
| Date | 09/16/2025 |
| Committee | Friends of Rose Walker |
| Payee | Bethpage Kiwanis |
Additional Information
| Unique Expenditure ID | 1549747 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Dues |
| Payee City | Bethpage |
| Payee State | NY |
| Payee Postal Code | 11714 |
| Expenditure Category | Other: Must Provide Explanation |