Expenditure Details
| Amount | $122.76 |
| Date | 10/27/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Bk Sweeney Parkside |
Additional Information
| Unique Expenditure ID | 1573665 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Dinner with Campaign Team |
| Payee City | Bethpage |
| Payee State | NY |
| Payee Postal Code | 11714 |
| Expenditure Category | Meals |