Expenditure Details
| Amount | $450.00 |
| Date | 10/06/2025 |
| Committee | Friends of Ed Ra |
| Payee | St Demetrios Greek Orthodox Church |
Additional Information
| Unique Expenditure ID | 1561172 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Dinner Ticket |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566 |
| Expenditure Category | Non-Political Donations |