Expenditure Details
| Amount | $389.25 |
| Date | 09/26/2025 |
| Committee | Friends of Maria May |
| Payee | Warwick Press |
Additional Information
| Unique Expenditure ID | 1571842 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Campaign Literature |