Expenditure Details
| Amount | $100.00 |
| Date | 08/27/2025 |
| Committee | Friends of Denis Noncarrow |
| Payee | Greenport Fire Department |
Additional Information
| Unique Expenditure ID | 1560794 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Greenport |
| Payee State | NY |
| Payee Postal Code | 11944 |
| Expenditure Category | Non-Political Donations |