Expenditure Details
| Amount | $345.53 |
| Date | 10/31/2023 |
| Committee | Angela De Vito for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 531713 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Office |