Expenditure Details
| Amount | $175.00 |
| Date | 07/17/2025 |
| Committee | Friends of James Coll |
| Payee | Balance It |
Additional Information
| Unique Expenditure ID | 1552675 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oyster Bay |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Professional Services |