Expenditure Details
| Amount | $1,790.20 |
| Date | 11/03/2025 |
| Committee | Friends of Michael Giangregorio |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1556552 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Facebook Ads to 10 31 |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Online Ads |