Expenditure Details
| Amount | $3,478.18 |
| Date | 08/15/2025 |
| Committee | Friends of Dan Losquadro |
| Payee | Gbv Printing Services |
Additional Information
| Unique Expenditure ID | 1715922 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Fundraising |