Expenditure Details
| Amount | $168.02 |
| Date | 09/26/2025 |
| Committee | Friends of Catherine Stark |
| Payee | Wendy's Deli |
Additional Information
| Unique Expenditure ID | 1557567 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mattituck |
| Payee State | NY |
| Payee Postal Code | 11952 |
| Expenditure Category | Meals |