Expenditure Details
| Amount | $360.47 |
| Date | 05/18/2026 |
| Committee | Friends of Jose Berra |
| Payee | Murtagh cossu vandetti Et Al |
Additional Information
| Unique Expenditure ID | 1794079 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Campaign Consultant |