Expenditure Details
| Amount | $1,300.00 |
| Date | 09/10/2025 |
| Committee | Friends of Toulon |
| Payee | Walkoff Sports |
Additional Information
| Unique Expenditure ID | 1552290 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): T-Shirts |
| Payee City | Bohemia |
| Payee State | NY |
| Payee Postal Code | 11716-2213 |
| Expenditure Category | Other: Must Provide Explanation |