Expenditure Details
| Amount | $137.95 |
| Date | 09/27/2025 |
| Committee | Elect Darren Rigger |
| Payee | Empire State Compliance Solutions Inc |
Additional Information
| Unique Expenditure ID | 1571049 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Plainview |
| Payee State | NY |
| Payee Postal Code | 11803 |
| Expenditure Category | Bookkeeping |