Expenditure Details
| Amount | $42.61 |
| Date | 05/21/2025 |
| Committee | Friends of Michael Aregano |
| Payee | Deanna Burke |
Additional Information
| Unique Expenditure ID | 1689658 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Walmart 8064 Brewerton rd Cicero NY 13039 -Paper and Envelopes |
| Payee City | Cicero |
| Payee State | NY |
| Payee Postal Code | 13039 |
| Expenditure Category | Reimbursement |