Expenditure Details
| Amount | $9.45 |
| Date | 02/24/2025 |
| Committee | Team Christine |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | 1651204 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Event |
| Payee City | Garden City Park |
| Payee State | NY |
| Payee Postal Code | 11040 |
| Expenditure Category | Other: Must Provide Explanation |