Expenditure Details
| Amount | $500.00 |
| Date | 11/17/2025 |
| Committee | Franco Giangrasso |
| Payee | Tampico Strategies |
Additional Information
| Unique Expenditure ID | 1579620 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Consulting Fee |
| Payee City | Hopewell Junction |
| Payee State | ny |
| Payee Postal Code | 12533 |
| Expenditure Category | Other: Must Provide Explanation |