Expenditure Details
| Amount | $8.35 |
| Date | 09/02/2025 |
| Committee | Team Christine |
| Payee | Container Store |
Additional Information
| Unique Expenditure ID | 1729421 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Containers for an Event |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Other: Must Provide Explanation |