Expenditure Details
| Amount | $434.71 |
| Date | 08/29/2023 |
| Committee | Friends of Sarah Anker |
| Payee | Tuscany Gourmet Market |
Additional Information
| Unique Expenditure ID | 445726 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Miller Place |
| Payee State | NY |
| Payee Postal Code | 11764 |
| Expenditure Category | Meals |