Expenditure Details
| Amount | $1,209.77 |
| Date | 03/11/2025 |
| Committee | Friends of Ben Jackson |
| Payee | Ccc Enerprises |
Additional Information
| Unique Expenditure ID | 1649082 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Robo Calls |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Other: Must Provide Explanation |