Expenditure Details
| Amount | $5.80 |
| Date | 09/16/2025 |
| Committee | Friends of Jessica Troisi |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 1576492 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Bank Fees |