Expenditure Details
| Amount | $85.59 |
| Date | 08/27/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Jeffrey Pravato |
Additional Information
| Unique Expenditure ID | 1572086 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Fundraising Event Decorations |
| Payee City | Farmingdale |
| Payee State | NY |
| Payee Postal Code | 11735 |
| Expenditure Category | Reimbursement |