Expenditure Details
| Amount | $37.12 |
| Date | 03/01/2024 |
| Committee | Zebrowski for Assembly |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 895770 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Do Office Meeting |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Meeting |