Expenditure Details
| Amount | $350.00 |
| Date | 09/09/2025 |
| Committee | Joe for Hempstead Supervisor |
| Payee | Elmer Harris |
Additional Information
| Unique Expenditure ID | 1575340 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Roosevelt |
| Payee State | NY |
| Payee Postal Code | 11575 |
| Expenditure Category | Professional Services |