Expenditure Details
| Amount | $51.00 |
| Date | 02/03/2025 |
| Committee | Tannousis for Assembly |
| Payee | NYC Parks Department |
Additional Information
| Unique Expenditure ID | 1639840 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Permit |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Other: Must Provide Explanation |