Expenditure Details
| Amount | $4,325.37 |
| Date | 10/27/2025 |
| Committee | Desena for North Hempstead |
| Payee | Jericho Terrace |
Additional Information
| Unique Expenditure ID | 1546635 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Meals |