Expenditure Details
| Amount | $2,000.00 |
| Date | 07/24/2023 |
| Committee | Friends of Carl E Heastie |
| Payee | Island Soul Catering |
Additional Information
| Unique Expenditure ID | 1000697 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Community Event |
| Payee City | NY |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Constituent Services |