Expenditure Details
| Amount | $138.22 |
| Date | 04/02/2025 |
| Committee | Friends of James Gary Pretlow |
| Payee | Dibella's Subs |
Additional Information
| Unique Expenditure ID | 1641651 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Luncheon |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12203 |
| Expenditure Category | Other: Must Provide Explanation |