Expenditure Details
| Amount | $34.69 |
| Date | 05/14/2025 |
| Committee | Friends of Rose Walker |
| Payee | Stop and Shop Supermarket |
Additional Information
| Unique Expenditure ID | 1640134 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies for Meeting |
| Payee City | Hicksville |
| Payee State | NY |
| Payee Postal Code | 11801 |
| Expenditure Category | Other: Must Provide Explanation |