Expenditure Details
| Amount | $183.62 |
| Date | 02/13/2025 |
| Committee | Wrcc Housekeeping |
| Payee | Euro Pizza |
Additional Information
| Unique Expenditure ID | 1623131 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bill Pay #7-Food and Beverage Volunteers |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601 |
| Expenditure Category | Other: Must Provide Explanation |