Expenditure Details
| Amount | $257.00 |
| Date | 05/19/2025 |
| Committee | Friends of Nick Mastrogiorgio |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | 1700857 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Repayment to Credit Card for Campaign Website Paid to campaignpartnerscom for January Through May |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10552 |
| Expenditure Category | Credit Card Payment |