Expenditure Details
| Amount | $4,945.54 |
| Date | 06/26/2025 |
| Committee | Rob 2024 |
| Payee | Robert Speranza |
Additional Information
| Unique Expenditure ID | 1655979 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Re-Issued Stale Dated Check # 113 |
| Payee City | Bayside |
| Payee State | NY |
| Payee Postal Code | 11361 |
| Expenditure Category | Other: Must Provide Explanation |