Expenditure Details
| Amount | $30.00 |
| Date | 06/16/2025 |
| Committee | Monica for NY 2026 |
| Payee | Dit Dry Cleaners |
Additional Information
| Unique Expenditure ID | 1669731 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788-2927 |
| Expenditure Category | Office |