Expenditure Details
| Amount | $2,114.22 |
| Date | 08/13/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Lukes Copy Shop |
Additional Information
| Unique Expenditure ID | 1716050 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Outing Invitations |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Other: Must Provide Explanation |