Expenditure Details
| Amount | $32.00 |
| Date | 11/14/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Mr Suds |
Additional Information
| Unique Expenditure ID | 1567670 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Car Wash |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050-2241 |
| Expenditure Category | Office |
