Expenditure Details
| Amount | $1,400.00 |
| Date | 10/15/2023 |
| Committee | Angela De Vito for Supervisor |
| Payee | Town of Riverhead Dmocratic Committee |
Additional Information
| Unique Expenditure ID | 511170 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Calverton |
| Payee State | NY |
| Payee Postal Code | 11933 |
| Expenditure Category | Office Rent |