Expenditure Details
| Amount | $19.90 |
| Date | 11/11/2025 |
| Committee | Team Christine |
| Payee | Marie Blachere |
Additional Information
| Unique Expenditure ID | 1724686 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11023 |
| Expenditure Category | Meals |