Expenditure Details
| Amount | $3,183.96 |
| Date | 01/21/2025 |
| Committee | Friends of Rose Walker |
| Payee | Capital Grille |
Additional Information
| Unique Expenditure ID | 1637884 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Meeting at Capital Grille |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Meeting |