Expenditure Details
| Amount | $45,558.80 |
| Date | 11/04/2019 |
| Committee | Dinapoli 2022 Inc |
| Payee | Seawane Golf & Country Club |
Additional Information
| Unique Expenditure ID | 1145074 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Catering and Room Rental |
| Payee City | Hewlett |
| Payee State | NY |
| Payee Postal Code | 11557 |
| Expenditure Category | Fundraising |