Expenditure Details
| Amount | $146.98 |
| Date | 05/15/2025 |
| Committee | Lexington Democratic Club |
| Payee | Metro Rentals Inc |
Additional Information
| Unique Expenditure ID | 1694058 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Street Fair Exhibitor Fee |
| Payee City | Bellport |
| Payee State | NY |
| Payee Postal Code | 11713 |
| Expenditure Category | Other: Must Provide Explanation |