Expenditure Details
| Amount | $55.00 |
| Date | 10/04/2025 |
| Committee | Jake Dangelo |
| Payee | Our Lady of Lakes Council 6318 Kofc |
Additional Information
| Unique Expenditure ID | 1576771 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Non-Political Donations |