Expenditure Details
| Amount | $975.00 |
| Date | 08/01/2023 |
| Committee | Friends of Richard Felix |
| Payee | Delta Bookkeeping and Accounting Inc |
Additional Information
| Unique Expenditure ID | 531060 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Professional Services |