Expenditure Details
| Amount | $700.00 |
| Date | 11/04/2025 |
| Committee | Friends of Carrie Solages |
| Payee | Vida Blue Enterprises |
Additional Information
| Unique Expenditure ID | 1552055 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmont |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Campaign Consultant |