Expenditure Details
| Amount | $1,000.00 |
| Date | 10/20/2025 |
| Committee | Friends of Rose Walker |
| Payee | Press 195 |
Additional Information
| Unique Expenditure ID | 1549767 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Plainview |
| Payee State | NY |
| Payee Postal Code | 11803 |
| Expenditure Category | Meals |