Expenditure Details
| Amount | $27.56 |
| Date | 08/15/2025 |
| Committee | Friends of Carl |
| Payee | NY Post |
Additional Information
| Unique Expenditure ID | 1730179 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): New Papers |
| Payee City | NY |
| Payee State | NY |
| Payee Postal Code | 10039 |
| Expenditure Category | Other: Must Provide Explanation |