Expenditure Details
| Amount | $1,500.00 |
| Date | 04/21/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | 50-56 Main Street LLC |
Additional Information
| Unique Expenditure ID | 1690084 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Office Rent |