Expenditure Details
| Amount | $134.51 |
| Date | 02/19/2025 |
| Committee | Ortt for State Senate |
| Payee | Homeslice 33 |
Additional Information
| Unique Expenditure ID | 1646925 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Corfu |
| Payee State | NY |
| Payee Postal Code | 14036-9601 |
| Expenditure Category | Meeting |