Expenditure Details
| Amount | $149.30 |
| Date | 06/13/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Silver Diner |
Additional Information
| Unique Expenditure ID | 1676479 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Meals |