Expenditure Details
| Amount | $100.00 |
| Date | 02/26/2025 |
| Committee | Friends of Don Clavin |
| Payee | Ruths Chris |
Additional Information
| Unique Expenditure ID | 1652373 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Gift Card for Cpgn Worker |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Other: Must Provide Explanation |