Expenditure Details
| Amount | $200.00 |
| Date | 09/27/2021 |
| Committee | Friends of Dan Alter |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | 241800 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Thank You Gifts for Campaign Volunteers |
| Payee City | Hicksville |
| Payee State | NY |
| Payee Postal Code | 11801 |
| Expenditure Category | Other: Must Provide Explanation |