Expenditure Details
| Amount | $10.00 |
| Date | 09/30/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1573649 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Maintenance Fee From Bank |
| Payee City | Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Bank Fees |