Expenditure Details
| Amount | $399.38 |
| Date | 02/14/2025 |
| Committee | Friends of Andrew Raia |
| Payee | Joe Caruso Advertising Specialties |
Additional Information
| Unique Expenditure ID | 1625385 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Office |