Expenditure Details
| Amount | $37.06 |
| Date | 09/18/2025 |
| Committee | Friends of Furlin |
| Payee | Custom T's |
Additional Information
| Unique Expenditure ID | 1581699 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Custom Polo Shirt Printing |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10941 |
| Expenditure Category | Other: Must Provide Explanation |