Expenditure Details
| Amount | $250.00 |
| Date | 07/01/2025 |
| Committee | Tannousis for Assembly |
| Payee | Our Lady of Mount Carmel |
Additional Information
| Unique Expenditure ID | 1639871 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10310 |
| Expenditure Category | Non-Political Donations |