Expenditure Details
| Amount | $1,650.00 |
| Date | 04/29/2025 |
| Committee | Friends of Tom Hand |
| Payee | American Legion Post 1066 |
Additional Information
| Unique Expenditure ID | 1625623 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Hall Rental for Bbq |
| Payee City | Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Fundraising |