Expenditure Details
| Amount | $130.68 |
| Date | 03/07/2025 |
| Committee | Team Christine |
| Payee | Bosphorus |
Additional Information
| Unique Expenditure ID | 1651201 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050 |
| Expenditure Category | Meals |