Expenditure Details
| Amount | $238.31 |
| Date | 10/07/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Erik Simon |
Additional Information
| Unique Expenditure ID | 1567565 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Plainview |
| Payee State | NY |
| Payee Postal Code | 11803-5510 |
| Expenditure Category | Reimbursement |