Expenditure Details
| Amount | $57.78 |
| Date | 08/26/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Macarthur Airport |
Additional Information
| Unique Expenditure ID | 1753548 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ronkonkoma |
| Payee State | NY |
| Payee Postal Code | 11779 |
| Expenditure Category | Transportation |