Expenditure Details
| Amount | $279.00 |
| Date | 09/27/2023 |
| Committee | Friends of Jon Kaiman |
| Payee | Lola Great Neck |
Additional Information
| Unique Expenditure ID | 106317 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meeting Expense |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11021-1233 |
| Expenditure Category | Other: Must Provide Explanation |