Expenditure Details
| Amount | $500.00 |
| Date | 06/20/2025 |
| Committee | Friends of Karen Dunne Kesnig |
| Payee | CERM |
Additional Information
| Unique Expenditure ID | 1648869 |
| Cover Type | July Periodic |
| Description | Schedule H (Transfers Out) |
| Payee City | Medford |
| Payee State | NY |
| Payee Postal Code | 11763 |
| Expenditure Category | Unknown |