Expenditure Details
| Amount | $520.00 |
| Date | 12/23/2025 |
| Committee | Jessica for NY |
| Payee | Angelina Massaroli |
Additional Information
| Unique Expenditure ID | 1732013 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10312 |
| Expenditure Category | Professional Services |