Expenditure Details
| Amount | $4.74 |
| Date | 05/21/2025 |
| Committee | Friends of Destefano |
| Payee | Tractor Supply |
Additional Information
| Unique Expenditure ID | 1694424 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Supplies for Signs |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Reimbursement |