Expenditure Details
| Amount | $50.00 |
| Date | 09/15/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Danielle Walsh |
Additional Information
| Unique Expenditure ID | 1715959 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Gratuity |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10304 |
| Expenditure Category | Other: Must Provide Explanation |