Expenditure Details
| Amount | $3,989.85 |
| Date | 10/14/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | First National Bank of Omaha |
Additional Information
| Unique Expenditure ID | 1715928 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Debit - Credit Card 2897 |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68103 |
| Expenditure Category | Reimbursement |