Expenditure Details
| Amount | $287.10 |
| Date | 11/02/2025 |
| Committee | Friends of Destefano |
| Payee | Alondra's Restaurant |
Additional Information
| Unique Expenditure ID | 1555477 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Gotv Rally |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Meals |