Expenditure Details
| Amount | $325.13 |
| Date | 11/18/2025 |
| Committee | Friends of Bob Axelrod |
| Payee | High Way Traffic Supply |
Additional Information
| Unique Expenditure ID | 1565041 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Lawn Signs |