Expenditure Details
| Amount | $149.45 |
| Date | 09/03/2025 |
| Committee | Friends of Manny Troche |
| Payee | Captain Bills Restaurant & Catering |
Additional Information
| Unique Expenditure ID | 1546687 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11705 |
| Expenditure Category | Meals |