Expenditure Details
| Amount | $236.95 |
| Date | 06/23/2025 |
| Committee | Friends of Michael Aregano |
| Payee | Michael Aregano |
Additional Information
| Unique Expenditure ID | 1636300 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): for Home Depot Poles for Signs- |
| Payee City | Cicero |
| Payee State | NY |
| Payee Postal Code | 13039 |
| Expenditure Category | Reimbursement |