Expenditure Details
| Amount | $225.00 |
| Date | 10/03/2025 |
| Committee | Friends of Rich Lamarca |
| Payee | St Demetrios Greek Orthodox Church |
Additional Information
| Unique Expenditure ID | 1551659 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566 |
| Expenditure Category | Fundraising |