Expenditure Details
| Amount | $2,200.00 |
| Date | 02/28/2025 |
| Committee | Friends of Rick Martel |
| Payee | Delta Bookeeping |
Additional Information
| Unique Expenditure ID | 1589687 |
| Cover Type | 11-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Professional Services |