Expenditure Details
| Amount | $50.69 |
| Date | 06/12/2023 |
| Committee | Scgop - Housekeeping |
| Payee | Exxon Mobil Corporation |
Additional Information
| Unique Expenditure ID | 624913 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Holtsville |
| Payee State | NY |
| Payee Postal Code | 11742 |
| Expenditure Category | Gas |