Expenditure Details
| Amount | $23.54 |
| Date | 05/12/2025 |
| Committee | Team Christine |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | 1651216 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cutleries for an Event |
| Payee City | Garden City Park |
| Payee State | NY |
| Payee Postal Code | 11040 |
| Expenditure Category | Other: Must Provide Explanation |