Expenditure Details
| Amount | $3.93 |
| Date | 10/11/2025 |
| Committee | Friends of Stephen Anastasia |
| Payee | Jill Kaufman |
Additional Information
| Unique Expenditure ID | 1570927 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fee |
| Payee City | Dix Hills |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Other: Must Provide Explanation |