Expenditure Details
| Amount | $250.00 |
| Date | 04/25/2025 |
| Committee | Friends of Manuel Esteban |
| Payee | Delta Bookkeeping and Accounting |
Additional Information
| Unique Expenditure ID | 1681306 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Professional Services |