Expenditure Details
| Amount | $300.00 |
| Date | 10/13/2025 |
| Committee | Friends of Carrie Solages |
| Payee | Star Q Multimedia |
Additional Information
| Unique Expenditure ID | 1552034 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Hemsptead |
| Payee State | NY |
| Payee Postal Code | 11552 |
| Expenditure Category | Professional Services |