Expenditure Details
| Amount | $1,550.00 |
| Date | 10/21/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Rlh Management |
Additional Information
| Unique Expenditure ID | 1567619 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050-3122 |
| Expenditure Category | Office Rent |