Expenditure Details
| Amount | $364.78 |
| Date | 07/24/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Nora Getchell |
Additional Information
| Unique Expenditure ID | 1748478 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mastic |
| Payee State | NY |
| Payee Postal Code | 11951 |
| Expenditure Category | Wages |