Expenditure Details
| Amount | $1,860.00 |
| Date | 10/20/2025 |
| Committee | Friends of William Parash |
| Payee | Wlng Radio |
Additional Information
| Unique Expenditure ID | 1553253 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sag Harbor |
| Payee State | NY |
| Payee Postal Code | 11963 |
| Expenditure Category | Radio Ads |