Expenditure Details
| Amount | $380.00 |
| Date | 11/05/2025 |
| Committee | Friends of Jennifer Gallub Pravato |
| Payee | Jennifer Gallub Pravato |
Additional Information
| Unique Expenditure ID | 1573687 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Online Ads - Debit Card Wasn't Working Needed to Use Jennifer's |
| Payee City | Farmingdale |
| Payee State | NY |
| Payee Postal Code | 11735 |
| Expenditure Category | Reimbursement |