Expenditure Details
| Amount | $3,800.00 |
| Date | 02/02/2025 |
| Committee | Friends of Frank Black |
| Payee | Frank Black |
Additional Information
| Unique Expenditure ID | 1701251 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Reimbursement |