Expenditure Details
| Amount | $743.12 |
| Date | 11/04/2025 |
| Committee | Friends of Gabby Cosentino |
| Payee | Parkers on Fall |
Additional Information
| Unique Expenditure ID | 1581233 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Rally Refreshments |
| Payee City | Seneca Falls |
| Payee State | NY |
| Payee Postal Code | 13148 |
| Expenditure Category | Meals |