Expenditure Details
| Amount | $250.00 |
| Date | 03/24/2025 |
| Committee | Friends of Robert Trotta |
| Payee | Fort Salonga Association |
Additional Information
| Unique Expenditure ID | 1689038 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fort Salonga |
| Payee State | NY |
| Payee Postal Code | 11768 |
| Expenditure Category | Print Ads |