Expenditure Details
| Amount | $450.00 |
| Date | 08/12/2025 |
| Committee | Friends of Toulon |
| Payee | Lubavitch East End |
Additional Information
| Unique Expenditure ID | 1552281 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Donation |
| Payee City | Coram |
| Payee State | NY |
| Payee Postal Code | 11727-2403 |
| Expenditure Category | Other: Must Provide Explanation |