Expenditure Details
| Amount | $6,250.00 |
| Date | 07/18/2025 |
| Committee | Friends of Denis Noncarrow |
| Payee | J Vergari Inc |
Additional Information
| Unique Expenditure ID | 1560797 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Peconic |
| Payee State | NY |
| Payee Postal Code | 11958 |
| Expenditure Category | Fundraising |