Expenditure Details
| Amount | $253.78 |
| Date | 05/03/2017 |
| Committee | Friends of Jo-Ann Raia for Town Clerk |
| Payee | Jo- Ann Raia |
Additional Information
| Unique Expenditure ID | 232781 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Lunch for Office Staff for Administrators Week |
| Payee City | Huntington |
| Payee State | NY |
| Payee Postal Code | 11743 |
| Expenditure Category | Reimbursement |