Expenditure Details
| Amount | $2,525.00 |
| Date | 05/15/2025 |
| Committee | Friends of Dr Bennardo |
| Payee | Lorraine Gregory Communications |
Additional Information
| Unique Expenditure ID | 1688676 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Edgewood |
| Payee State | NY |
| Payee Postal Code | 11717 |
| Expenditure Category | Television Ads |