Expenditure Details
| Amount | $500.00 |
| Date | 10/06/2025 |
| Committee | Friends of Angie Carpenter |
| Payee | Our Lady of the Snow |
Additional Information
| Unique Expenditure ID | 1721485 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Sponsor |
| Payee City | Blue Point |
| Payee State | NY |
| Payee Postal Code | 11715 |
| Expenditure Category | Other: Must Provide Explanation |