Expenditure Details
| Amount | $282.29 |
| Date | 10/07/2023 |
| Committee | Friends of Debra Mule |
| Payee | Sam Cools |
Additional Information
| Unique Expenditure ID | 724771 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520 |
| Expenditure Category | Reimbursement |