Expenditure Details
| Amount | $384.30 |
| Date | 11/12/2025 |
| Committee | Rory's Committee |
| Payee | Peter Lugers |
Additional Information
| Unique Expenditure ID | 1710064 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11021 |
| Expenditure Category | Meeting |