Expenditure Details
| Amount | $146.98 |
| Date | 11/10/2025 |
| Committee | Friends of Rebecca Seawright |
| Payee | Metro Rentals Inc |
Additional Information
| Unique Expenditure ID | 1726930 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bellport |
| Payee State | NY |
| Payee Postal Code | 11713 |
| Expenditure Category | Office |