Expenditure Details
| Amount | $1,606.00 |
| Date | 08/03/2023 |
| Committee | Friends of Karen Dunne Kesnig |
| Payee | Moriches Field Brewing Company |
Additional Information
| Unique Expenditure ID | 513461 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Center Moriches |
| Payee State | NY |
| Payee Postal Code | 11934 |
| Expenditure Category | Meals |