Expenditure Details
| Amount | $1,000.00 |
| Date | 10/16/2025 |
| Committee | Friends of Dave Chan |
| Payee | Felt Marketing Solutions |
Additional Information
| Unique Expenditure ID | 1577165 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Campaign Literature |