Expenditure Details
| Amount | $120.00 |
| Date | 05/02/2025 |
| Committee | Friends of Dr Darren M Morton |
| Payee | All Islands |
Additional Information
| Unique Expenditure ID | 1686093 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10551-2099 |
| Expenditure Category | Fundraising |