Expenditure Details
| Amount | $563.13 |
| Date | 10/29/2025 |
| Committee | Friends of Chris Drago |
| Payee | Tower Pizza |
Additional Information
| Unique Expenditure ID | 1556903 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pine Plains |
| Payee State | NY |
| Payee Postal Code | 12567 |
| Expenditure Category | Fundraising |