Expenditure Details
| Amount | $780.00 |
| Date | 10/20/2025 |
| Committee | Team Glen Cove |
| Payee | Sara Castelli |
Additional Information
| Unique Expenditure ID | 1565778 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postage Usps 66 Mineola Avenue Roslyn Heights NY 11577 |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Reimbursement |
