Expenditure Details
| Amount | $765.15 |
| Date | 05/18/2023 |
| Committee | Richberg for Suffolk |
| Payee | Pollo Campero |
Additional Information
| Unique Expenditure ID | 329769 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Food |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Other: Must Provide Explanation |