Expenditure Details
| Amount | $57.97 |
| Date | 02/21/2026 |
| Committee | Friends of Shannon Fredericks |
| Payee | Victoria Piscione |
Additional Information
| Unique Expenditure ID | 1767914 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Ups Store Reimbursement |
| Payee City | Wantagh |
| Payee State | NY |
| Payee Postal Code | 11793 |
| Expenditure Category | Reimbursement |