Expenditure Details
| Amount | $183.79 |
| Date | 09/22/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Sterling Business Systems |
Additional Information
| Unique Expenditure ID | 1753464 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Office |