Expenditure Details
| Amount | $1,059.05 |
| Date | 08/11/2025 |
| Committee | Friends of Michael Giangregorio |
| Payee | Printing Emporium |
Additional Information
| Unique Expenditure ID | 1556539 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Business Cards Fundraiser Signs Fair Handouts |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566 |
| Expenditure Category | Other: Must Provide Explanation |