Expenditure Details
| Amount | $10,375.00 |
| Date | 06/24/2025 |
| Committee | We Want Wayne Wink |
| Payee | Wall to Wall Communications LLC |
Additional Information
| Unique Expenditure ID | 1630759 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Retainer |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Campaign Consultant |