Expenditure Details
| Amount | $223.51 |
| Date | 07/03/2025 |
| Committee | Project 50 |
| Payee | Seastreak Ferries |
Additional Information
| Unique Expenditure ID | 293769 |
| Cover Type | |
| Description | |
| Payee City | Atlantic Highlands |
| Payee State | NJ |
| Payee Postal Code | 07716 |
| Expenditure Category | Unknown |