Expenditure Details
| Amount | $2,310.75 |
| Date | 03/20/2025 |
| Committee | Friends of James Nolan |
| Payee | Well Two Inc |
Additional Information
| Unique Expenditure ID | 1688344 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): for Fundraiser 03192025 |
| Payee City | Eastchester |
| Payee State | NY |
| Payee Postal Code | 10709 |
| Expenditure Category | Fundraising |