Expenditure Details
| Amount | $6,000.00 |
| Date | 11/14/2025 |
| Committee | Raagini for Town Clerk |
| Payee | Mint Restaurant |
Additional Information
| Unique Expenditure ID | 1545086 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Fundraising |