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 |