Expenditure Details
| Amount | $149.70 |
| Date | 09/12/2025 |
| Committee | Lexington Democratic Club |
| Payee | Metro Rentals Inc |
Additional Information
| Unique Expenditure ID | 1555191 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Club Booth at Street Fair |
| Payee City | Bellport |
| Payee State | NY |
| Payee Postal Code | 11713 |
| Expenditure Category | Other: Must Provide Explanation |