Expenditure Details
| Amount | $661.82 |
| Date | 06/07/2023 |
| Committee | Committee to Elect Philip Ramos |
| Payee | Pine Aire Deli |
Additional Information
| Unique Expenditure ID | 1165962 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Meeting |