Expenditure Details
| Amount | $1,238.33 |
| Date | 10/30/2025 |
| Committee | Friends of Debra Mule |
| Payee | Dp Sales Distributors Inc |
Additional Information
| Unique Expenditure ID | 1588309 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701 |
| Expenditure Category | Campaign Literature |