Expenditure Details
| Amount | $100.00 |
| Date | 08/12/2025 |
| Committee | Friends of Delia |
| Payee | Port Washington Senior Center Inc |
Additional Information
| Unique Expenditure ID | 1586699 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ticket Purchase |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050 |
| Expenditure Category | Other: Must Provide Explanation |