Expenditure Details
| Amount | $551.76 |
| Date | 06/12/2025 |
| Committee | Judge Angelo Morinello for Assembly |
| Payee | 716 Logo |
Additional Information
| Unique Expenditure ID | 1658386 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Unathorized Vendor Charge |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Print Ads |