Expenditure Details
| Amount | $65.24 |
| Date | 09/12/2025 |
| Committee | Friends of Kornreich |
| Payee | Uncle Giuseppe's Marketplace |
Additional Information
| Unique Expenditure ID | 1714913 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Town Board Lunch |
| Payee City | Port Jefferson Station |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Meals |