Expenditure Details
| Amount | $110.50 |
| Date | 07/21/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Jonathan Marfisi |
Additional Information
| Unique Expenditure ID | 1567430 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Bellmore |
| Payee State | NY |
| Payee Postal Code | 11710-1101 |
| Expenditure Category | Professional Services |