Expenditure Details
| Amount | $3,407.50 |
| Date | 11/06/2025 |
| Committee | Friends of Greg Grizopoulos |
| Payee | Joseph Colamussi |
Additional Information
| Unique Expenditure ID | 1570840 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Friends of Greg Grizopoulos Banners Reimbursement |
| Payee City | Farmingdale |
| Payee State | NY |
| Payee Postal Code | 11735 |
| Expenditure Category | Reimbursement |