Expenditure Details
| Amount | $55.96 |
| Date | 05/13/2025 |
| Committee | Friends of Helene Weinstein #7 |
| Payee | Mobil Pip South |
Additional Information
| Unique Expenditure ID | 1676550 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Gas for Pilots Dinner Travel |
| Payee City | Englewood Cliffs |
| Payee State | NJ |
| Payee Postal Code | 07632 |
| Expenditure Category | Gas |