Expenditure Details
| Amount | $131.29 |
| Date | 09/18/2025 |
| Committee | Romaine for Suffolk |
| Payee | Tellers Restaurant |
Additional Information
| Unique Expenditure ID | 1721723 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Islip |
| Payee State | NY |
| Payee Postal Code | 11751 |
| Expenditure Category | Meals |