Expenditure Details
| Amount | $323.99 |
| Date | 12/15/2025 |
| Committee | Dipietro for You |
| Payee | Homegoods |
Additional Information
| Unique Expenditure ID | 1756363 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orhcard Park |
| Payee State | NY |
| Payee Postal Code | 14217 |
| Expenditure Category | Fundraising |