Expenditure Details
| Amount | $364.00 |
| Date | 11/05/2025 |
| Committee | Friends of Bob Tendy |
| Payee | Christina Rizzo |
Additional Information
| Unique Expenditure ID | 1754155 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimburse Chief of Staff for Holiday Cards Purchase Purchased Online From Costco 200 Federal rd Brookfiled Ct |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563 |
| Expenditure Category | Reimbursement |