Expenditure Details
| Amount | $200.00 |
| Date | 06/04/2025 |
| Committee | Dawnmarie for Islip |
| Payee | Chris Cacoperdo |
Additional Information
| Unique Expenditure ID | 1670720 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Reimbursement |