Expenditure Details
| Amount | $500.00 |
| Date | 06/06/2025 |
| Committee | Uniformed Fire Officers Association 527 Account |
| Payee | Morano for Council |
Additional Information
| Unique Expenditure ID | 1688102 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10312 |
| Expenditure Category | Political Contributions |