Expenditure Details
| Amount | $676.23 |
| Date | 11/14/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | 1721041 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Hurrican Relief Supplies |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10469 |
| Expenditure Category | Other: Must Provide Explanation |