Expenditure Details
| Amount | $20.33 |
| Date | 11/13/2025 |
| Committee | Friends of Erin |
| Payee | Jfk Terminal 5 |
Additional Information
| Unique Expenditure ID | 1554897 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11430 |
| Expenditure Category | Meals |