Expenditure Details
| Amount | $205.00 |
| Date | 09/18/2023 |
| Committee | Angela De Vito for Supervisor |
| Payee | Town of Riverhead |
Additional Information
| Unique Expenditure ID | 531664 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Sign Town Permit |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Lawn Signs |