Expenditure Details
| Amount | $1,499.00 |
| Date | 10/23/2025 |
| Committee | Friends of Kelly Perry |
| Payee | Patchogue Advance |
Additional Information
| Unique Expenditure ID | 1573563 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Print Ads |