Expenditure Details
| Amount | $3,275.00 |
| Date | 10/19/2023 |
| Committee | People for Mcgarry |
| Payee | Gallo |
Additional Information
| Unique Expenditure ID | 465660 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Fundraising |