Expenditure Details
| Amount | $3,257.06 |
| Date | 09/26/2025 |
| Committee | Citizens for Saladino |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1536569 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reception Invite |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729-6342 |
| Expenditure Category | Fundraising |