Expenditure Details
| Amount | $3,300.00 |
| Date | 12/11/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Abiel Security |
Additional Information
| Unique Expenditure ID | 1721024 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Security During Hurricane Relief Efforts |
| Payee City | Kingston |
| Payee State | JA |
| Payee Postal Code | 00000 |
| Expenditure Category | Professional Services |