Expenditure Details
| Amount | $62.80 |
| Date | 12/11/2025 |
| Committee | Friends of Tom Donnelly |
| Payee | Karen Schackner |
Additional Information
| Unique Expenditure ID | 1753823 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Holiday Cards |
| Payee City | Dix Hills |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Other: Must Provide Explanation |