Expenditure Details
| Amount | $170.50 |
| Date | 11/04/2025 |
| Committee | Oyster Bay Republican Club Inc |
| Payee | Thomas D Galasso |
Additional Information
| Unique Expenditure ID | 1584174 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oyster Bay |
| Payee State | NY |
| Payee Postal Code | 11771 |
| Expenditure Category | Reimbursement |