Expenditure Details
| Amount | $26.26 |
| Date | 11/18/2019 |
| Committee | Friends of Al Krupski |
| Payee | King Kullen |
Additional Information
| Unique Expenditure ID | 52595 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Breakfast Supplies |
| Payee City | Cutchogue |
| Payee State | NY |
| Payee Postal Code | 11935 |
| Expenditure Category | Other: Must Provide Explanation |