Expenditure Details
| Amount | $120.00 |
| Date | 10/27/2025 |
| Committee | West Side Democrats Inc |
| Payee | Metro Rentals Inc |
Additional Information
| Unique Expenditure ID | 1714229 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Tent Rental |
| Payee City | Bellport |
| Payee State | NY |
| Payee Postal Code | 11713-2023 |
| Expenditure Category | Office |