Expenditure Details
| Amount | $32.52 |
| Date | 06/30/2025 |
| Committee | Team Christine |
| Payee | Williston Townhouse Diner |
Additional Information
| Unique Expenditure ID | 1651207 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williston Park |
| Payee State | NY |
| Payee Postal Code | 11596 |
| Expenditure Category | Meals |