Expenditure Details
| Amount | $1,839.88 |
| Date | 05/13/2026 |
| Committee | Gentile for Assembly |
| Payee | Desalvos Catering and Rest |
Additional Information
| Unique Expenditure ID | 1801374 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Rome |
| Payee State | NY |
| Payee Postal Code | 13440 |
| Expenditure Category | Fundraising |