Expenditure Details
| Amount | $371.28 |
| Date | 07/02/2025 |
| Committee | Friends of Frank Commisso |
| Payee | Fiorello Deli |
Additional Information
| Unique Expenditure ID | 1634805 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12203 |
| Expenditure Category | Meals |