Expenditure Details
| Amount | $48.88 |
| Date | 08/21/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Linda Evangelista |
Additional Information
| Unique Expenditure ID | 1573605 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Marketing Campaign |
| Payee City | N Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Other: Must Provide Explanation |