Expenditure Details
| Amount | $765.30 |
| Date | 11/02/2021 |
| Committee | Friends of Karen Koslowitz |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 220445 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Cards |
| Payee City | Ridgefield Park |
| Payee State | NJ |
| Payee Postal Code | 07660 |
| Expenditure Category | Other: Must Provide Explanation |