Expenditure Details
| Amount | $49.25 |
| Date | 05/31/2023 |
| Committee | Puleo for County Clerk |
| Payee | Chase Credit Card |
Additional Information
| Unique Expenditure ID | 485475 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Meals |