Expenditure Details
| Amount | $75.00 |
| Date | 01/12/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Flovers House Nail & Spa |
Additional Information
| Unique Expenditure ID | 1676475 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Gift |
| Payee City | Port Jefferson Station |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Meals |