Expenditure Details
| Amount | $650.00 |
| Date | 05/01/2025 |
| Committee | Friends of Tom Hand |
| Payee | Kurt Lettal |
Additional Information
| Unique Expenditure ID | 1625627 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Reimbursement |