Expenditure Details
| Amount | $7,980.00 |
| Date | 08/20/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Queens Ballpark Company |
Additional Information
| Unique Expenditure ID | 1567465 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11368-4191 |
| Expenditure Category | Fundraising |