Expenditure Details
| Amount | $56.65 |
| Date | 07/18/2023 |
| Committee | Benedetto for Assembly |
| Payee | Ogs Store |
Additional Information
| Unique Expenditure ID | 1032415 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Gift for Intern June 9 Check 3052 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12242 |
| Expenditure Category | Other: Must Provide Explanation |