Expenditure Details
| Amount | $127.87 |
| Date | 10/28/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Genova's Pizza |
Additional Information
| Unique Expenditure ID | 1753439 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Medford |
| Payee State | NY |
| Payee Postal Code | 11763 |
| Expenditure Category | Office |