Expenditure Details
| Amount | $1,500.00 |
| Date | 11/25/2025 |
| Committee | Jason Lew for Town Clerk |
| Payee | C-Bizmedia Corp |
Additional Information
| Unique Expenditure ID | 1570361 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11021 |
| Expenditure Category | Professional Services |