Expenditure Details
| Amount | $2,179.17 |
| Date | 10/24/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 1715957 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Veterans Bbq Supplies |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Other: Must Provide Explanation |