Expenditure Details
| Amount | $100.00 |
| Date | 10/27/2025 |
| Committee | Team Glen Cove |
| Payee | Osana Cleaning Corp |
Additional Information
| Unique Expenditure ID | 1565824 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glen Head |
| Payee State | NY |
| Payee Postal Code | 11542 |
| Expenditure Category | Office |