Expenditure Details
| Amount | $200.00 |
| Date | 11/06/2025 |
| Committee | Friends of James Coll |
| Payee | Balance It |
Additional Information
| Unique Expenditure ID | 1552676 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oyster Bay |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Professional Services |