Expenditure Details
| Amount | $14.23 |
| Date | 06/18/2025 |
| Committee | Skoufis for Senate |
| Payee | Flory's Convenience & Deli |
Additional Information
| Unique Expenditure ID | 1649658 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fishkill |
| Payee State | NY |
| Payee Postal Code | 12524 |
| Expenditure Category | Meals |