Expenditure Details
| Amount | $56.68 |
| Date | 07/08/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Wholefoods |
Additional Information
| Unique Expenditure ID | 1567459 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Catering |
| Payee City | Manhasset |
| Payee State | NY |
| Payee Postal Code | 11030-3528 |
| Expenditure Category | Office |