Expenditure Details
| Amount | $471.05 |
| Date | 08/15/2025 |
| Committee | Friends of Dan Losquadro |
| Payee | Knights of Columbus #5814 |
Additional Information
| Unique Expenditure ID | 1720162 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rocky Point |
| Payee State | ny |
| Payee Postal Code | 11778 |
| Expenditure Category | Constituent Services |