Expenditure Details
| Amount | $552.00 |
| Date | 01/02/2026 |
| Committee | Friends to Elect William Gaylor |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1737433 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Web Site Hosting |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11739 |
| Expenditure Category | Other: Must Provide Explanation |