Expenditure Details
| Amount | $1,602.65 |
| Date | 03/15/2025 |
| Committee | Friends of Jim O'Connor |
| Payee | Act Communications Group Inc |
Additional Information
| Unique Expenditure ID | 1627934 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Islip |
| Payee State | NY |
| Payee Postal Code | 11795 |
| Expenditure Category | Office |
