Expenditure Details
| Amount | $1,065.00 |
| Date | 03/09/2025 |
| Committee | Friends of Michaelle Solages |
| Payee | Michaelle Solages Campaign |
Additional Information
| Unique Expenditure ID | 1629428 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Supplies for Annual Community Event |
| Payee City | Elmont |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Other: Must Provide Explanation |