Expenditure Details
| Amount | $57.86 |
| Date | 01/12/2026 |
| Committee | Diana for Queens |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | 1709166 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Snacks for Volunteers |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11105 |
| Expenditure Category | Meals |