Expenditure Details
| Amount | $158.17 |
| Date | 08/17/2025 |
| Committee | Wendy Morel |
| Payee | Shoprite Shopping Center |
Additional Information
| Unique Expenditure ID | 1580610 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bbq Food Burgers and Hotdogs |
| Payee City | Chester |
| Payee State | ny |
| Payee Postal Code | 10918 |
| Expenditure Category | Meals |