Expenditure Details
| Amount | $110.44 |
| Date | 10/27/2025 |
| Committee | Romaine for Suffolk |
| Payee | Handy Pantry |
Additional Information
| Unique Expenditure ID | 1717364 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Refreshments for Constituent Event |
| Payee City | Rocky Point |
| Payee State | NH |
| Payee Postal Code | 11778 |
| Expenditure Category | Constituent Services |