Expenditure Details
| Amount | $228.11 |
| Date | 06/24/2025 |
| Committee | Team Glen Cove |
| Payee | Studio 9 New York Inc |
Additional Information
| Unique Expenditure ID | 1666844 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing - Business Cards |
| Payee City | Glen Cove |
| Payee State | NY |
| Payee Postal Code | 11542 |
| Expenditure Category | Other: Must Provide Explanation |