Expenditure Details
| Amount | $175.00 |
| Date | 09/21/2023 |
| Committee | Suffolk for Kent |
| Payee | Family Community Life Center Inc |
Additional Information
| Unique Expenditure ID | 511910 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Purchased Ticket to Attend Gala |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Other: Must Provide Explanation |