Expenditure Details
| Amount | $80.17 |
| Date | 10/20/2025 |
| Committee | Friends of Hannah Pell-O'Farrell |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | 1580449 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Westhampton Beach |
| Payee State | NY |
| Payee Postal Code | 11978 |
| Expenditure Category | Fundraising |