Expenditure Details
| Amount | $650.00 |
| Date | 03/28/2025 |
| Committee | Friends for Trish Bergin |
| Payee | Delta Bookkeeping and Accounting Inc |
Additional Information
| Unique Expenditure ID | 1637195 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Professional Services |