Expenditure Details
| Amount | $3,246.50 |
| Date | 03/05/2025 |
| Committee | Friends of Rick Martel |
| Payee | Centro 336 |
Additional Information
| Unique Expenditure ID | 1589698 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hampton Bays |
| Payee State | NY |
| Payee Postal Code | 11946 |
| Expenditure Category | Fundraising |