Expenditure Details
| Amount | $233.54 |
| Date | 10/08/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Mrg Marketing Corp |
Additional Information
| Unique Expenditure ID | 1573643 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pens with Stylus to Hand Out for Campaign |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520 |
| Expenditure Category | Other: Must Provide Explanation |