Expenditure Details
| Amount | $1,507.18 |
| Date | 09/10/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Arena Graphics |
Additional Information
| Unique Expenditure ID | 1567541 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050-2969 |
| Expenditure Category | Office |