Expenditure Details
| Amount | $46.00 |
| Date | 09/08/2023 |
| Committee | Friends of Sarah Anker |
| Payee | Handy Pantry |
Additional Information
| Unique Expenditure ID | 445730 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sound Beach |
| Payee State | NY |
| Payee Postal Code | 11789 |
| Expenditure Category | Meeting |