Expenditure Details
| Amount | $1,483.00 |
| Date | 12/22/2025 |
| Committee | Tannousis for Assembly |
| Payee | Brioso Restruaunt |
Additional Information
| Unique Expenditure ID | 1721366 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Meals |