Expenditure Details
| Amount | $76.10 |
| Date | 03/30/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Taco Bell |
Additional Information
| Unique Expenditure ID | 1676376 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Jefferson Station |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Meals |