Expenditure Details
| Amount | $852.83 |
| Date | 09/16/2025 |
| Committee | Friends of Michael Mcelwee |
| Payee | Mens Warehouse |
Additional Information
| Unique Expenditure ID | 1555413 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Uniform Shirts |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Other: Must Provide Explanation |