Expenditure Details
| Amount | $223.13 |
| Date | 09/17/2025 |
| Committee | Team Glen Cove |
| Payee | Bottle Buys |
Additional Information
| Unique Expenditure ID | 1565772 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glen Head |
| Payee State | NY |
| Payee Postal Code | 11545 |
| Expenditure Category | Fundraising |