Expenditure Details
| Amount | $68.25 |
| Date | 01/18/2025 |
| Committee | Friends of Neil Manzella |
| Payee | Moe's Store #521 |
Additional Information
| Unique Expenditure ID | 1650835 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Highway Staff Lunch |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Meals |