Expenditure Details
| Amount | $55.28 |
| Date | 03/15/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Cafe Volo |
Additional Information
| Unique Expenditure ID | 1676470 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Westhampton Beach |
| Payee State | NY |
| Payee Postal Code | 11978 |
| Expenditure Category | Meals |