Expenditure Details

Amount $500.00
Date 11/19/2025
Committee Craig 2025
Payee Patrick Algerio
Additional Information
Unique Expenditure ID 1576969
Cover Type 27-Day Post-General
Description Schedule F (Expenditures/ Payments)
Payee City Deer Park
Payee State NY
Payee Postal Code 11729
Expenditure Category Campaign Workers' Salaries