Expenditure Details
| Amount | $70,000.00 |
| Date | 10/17/2022 |
| Committee | Dinapoli 2022 Inc |
| Payee | Sands Point Golf Club Inc |
Additional Information
| Unique Expenditure ID | 1151324 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Golf Outing Expenses |
| Payee City | Sands Point |
| Payee State | NY |
| Payee Postal Code | 11050-1200 |
| Expenditure Category | Fundraising |