Expenditure Details
| Amount | $586.71 |
| Date | 09/25/2025 |
| Committee | Friends of Cooper Macco |
| Payee | Cooper Macco |
Additional Information
| Unique Expenditure ID | 1553798 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for T-Shirts |
| Payee City | Halesite |
| Payee State | NY |
| Payee Postal Code | 11743-2126 |
| Expenditure Category | Reimbursement |