Expenditure Details
| Amount | $798.01 |
| Date | 12/10/2025 |
| Committee | Friends of Michael Mcelwee |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 1729152 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Promotional Items for Staff and Volunteers |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Other: Must Provide Explanation |
