Expenditure Details
| Amount | $500.00 |
| Date | 10/23/2025 |
| Committee | Uniformed Fire Officers Association 527 Account |
| Payee | Fossella for Staten Island |
Additional Information
| Unique Expenditure ID | 1543762 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Political Contributions |