Expenditure Details
| Amount | $329.99 |
| Date | 06/26/2025 |
| Committee | Friends of Joan Millman |
| Payee | Jay Sturniolo |
Additional Information
| Unique Expenditure ID | 1676668 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Computer Warranty |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Reimbursement |