Expenditure Details
| Amount | $289.38 |
| Date | 10/18/2023 |
| Committee | Friends of Don Clavin |
| Payee | Calogeros |
Additional Information
| Unique Expenditure ID | 524255 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): with Supporters |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Meals |