Expenditure Details
| Amount | $5,720.00 |
| Date | 03/26/2026 |
| Committee | Friends of Jose Berra |
| Payee | Franklin L Baraff Communications |
Additional Information
| Unique Expenditure ID | 1794081 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Campaign Consultant |