Expenditure Details
| Amount | $9,667.13 |
| Date | 09/28/2018 |
| Committee | Valley Stream Republican Finance Committee |
| Payee | The Dover Group |
Additional Information
| Unique Expenditure ID | 424272 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for 9/26/18 Golf Outting |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520 |
| Expenditure Category | Other: Must Provide Explanation |