Expenditure Details
| Amount | $94.37 |
| Date | 07/23/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Sam's Sushi and Bistro |
Additional Information
| Unique Expenditure ID | 1753432 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Farmingville |
| Payee State | NY |
| Payee Postal Code | 11738 |
| Expenditure Category | Meals |