Expenditure Details
| Amount | $2,120.38 |
| Date | 01/10/2025 |
| Committee | Rob 2024 |
| Payee | Robert Speranza |
Additional Information
| Unique Expenditure ID | 1614751 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): 55 X 375 Postcards Print and Trim |
| Payee City | Bayside |
| Payee State | NY |
| Payee Postal Code | 11361 |
| Expenditure Category | Reimbursement |