Expenditure Details
| Amount | $5,402.90 |
| Date | 12/11/2025 |
| Committee | Friends of Frank Seddio |
| Payee | Frank R Seddio |
Additional Information
| Unique Expenditure ID | 1716630 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Expenses for Somos Conference 1 Food 1521 2 Marriott Hotel Stay 1 12332 3 Flight Expense 5000 4 Flight Expense 2000 5 Meals 17327 6 Meals 13000 7 Hotels Expense 3 37112 8 Meals 17493 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11234 |
| Expenditure Category | Political Contributions |