Expenditure Details

Amount $480.50
Date 05/25/2026
Committee Friends of Brooklyn Talarico
Payee Treasury
Additional Information
Unique Expenditure ID 1801102
Cover Type 11-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Campaign Kickoff Event Deposit 50 Percent Payment
Payee City Hopewell Junction
Payee State NY
Payee Postal Code 12533
Expenditure Category Fundraising