Expenditure Details
| Amount | $562.88 |
| Date | 10/03/2025 |
| Committee | Friends of Michael Gionesi |
| Payee | Michael Gionesi |
Additional Information
| Unique Expenditure ID | 1576829 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bellmore |
| Payee State | NY |
| Payee Postal Code | 11710 |
| Expenditure Category | Reimbursement |