Expenditure Details
| Amount | $217.25 |
| Date | 05/17/2023 |
| Committee | Scgop - Housekeeping |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 624939 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Office |