Expenditure Details
| Amount | $10.80 |
| Date | 11/07/2023 |
| Committee | Rolison for NY |
| Payee | Dain Pascocello |
Additional Information
| Unique Expenditure ID | 1136590 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food and Beverage |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Reimbursement |