Expenditure Details
| Amount | $176.00 |
| Date | 02/23/2026 |
| Committee | Friends of Joe Destefano |
| Payee | Bolla Market |
Additional Information
| Unique Expenditure ID | 1758775 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Gas Joe Destefano |
| Payee City | Medford |
| Payee State | NY |
| Payee Postal Code | 11763 |
| Expenditure Category | Reimbursement |