Expenditure Details
| Amount | $74.85 |
| Date | 05/01/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1628504 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Special Needs Fair Table Clothes |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Other: Must Provide Explanation |