Expenditure Details
| Amount | $9.85 |
| Date | 10/28/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1567615 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Nesconset |
| Payee State | NY |
| Payee Postal Code | 11767-2420 |
| Expenditure Category | Office |