Expenditure Details
| Amount | $175.00 |
| Date | 08/29/2025 |
| Committee | Friends of John Giuffre |
| Payee | Floral Park Lions |
Additional Information
| Unique Expenditure ID | 1543977 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Floral Park |
| Payee State | NY |
| Payee Postal Code | 11001 |
| Expenditure Category | Print Ads |