Expenditure Details
| Amount | $431.13 |
| Date | 11/03/2025 |
| Committee | Friends of Rick Martel |
| Payee | Next Day Flyer |
Additional Information
| Unique Expenditure ID | 1552959 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Campaign Literature |