Expenditure Details
| Amount | $127.27 |
| Date | 10/16/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Press 195 |
Additional Information
| Unique Expenditure ID | 1573656 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising Event |
| Payee City | Plainview |
| Payee State | NY |
| Payee Postal Code | 11803 |
| Expenditure Category | Fundraising |