Expenditure Details
| Amount | $100.00 |
| Date | 11/20/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Samsung Electronics |
Additional Information
| Unique Expenditure ID | 1573669 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Phone Usage over Use on Repubclub and Company Turned Of |
| Payee City | Englewood Cliffs |
| Payee State | NJ |
| Payee Postal Code | 07632 |
| Expenditure Category | Cell Phone |