Expenditure Details
| Amount | $350.90 |
| Date | 09/05/2025 |
| Committee | Friends of John Kennedy |
| Payee | Thomas a Lupo |
Additional Information
| Unique Expenditure ID | 1712382 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbusement Golf Towels |
| Payee City | Centereach |
| Payee State | NY |
| Payee Postal Code | 11720 |
| Expenditure Category | Reimbursement |