Expenditure Details
| Amount | $100.00 |
| Date | 05/16/2023 |
| Committee | Teresa Kenny for Orangetown |
| Payee | St Thomas Acquinas College |
Additional Information
| Unique Expenditure ID | 667899 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Sponsor Scholarship Raffle for Golf Outing |
| Payee City | Sparkill |
| Payee State | NY |
| Payee Postal Code | 10976 |
| Expenditure Category | Other: Must Provide Explanation |