Expenditure Details
| Amount | $538.39 |
| Date | 10/13/2025 |
| Committee | Friends of Jane Bonner |
| Payee | Jane Bonner |
Additional Information
| Unique Expenditure ID | 1708675 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rocky Point |
| Payee State | NY |
| Payee Postal Code | 11778 |
| Expenditure Category | Reimbursement |