Expenditure Details
| Amount | $28.17 |
| Date | 06/03/2025 |
| Committee | Friends of Joe Destefano |
| Payee | E Z Pass NY |
Additional Information
| Unique Expenditure ID | 1657434 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Alice Tolls |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07114 |
| Expenditure Category | Reimbursement |