Expenditure Details
| Amount | $3,448.98 |
| Date | 09/07/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | 1716062 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Outing |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Other: Must Provide Explanation |