Expenditure Details
| Amount | $198.00 |
| Date | 02/21/2025 |
| Committee | Southold Gop |
| Payee | Angela Noncarrow |
Additional Information
| Unique Expenditure ID | 1623099 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Peconic |
| Payee State | NY |
| Payee Postal Code | 11958 |
| Expenditure Category | Reimbursement |