Expenditure Details
| Amount | $280.00 |
| Date | 12/13/2025 |
| Committee | Friends of Michael Graziano |
| Payee | Marta Monzon |
Additional Information
| Unique Expenditure ID | 1716802 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Server and Cleanup for 1213 Yearend Volunteer Meeting |
| Payee City | Spring Valley |
| Payee State | NY |
| Payee Postal Code | 10977 |
| Expenditure Category | Meeting |