Expenditure Details
| Amount | $128.89 |
| Date | 11/01/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Krauses Chocolate |
Additional Information
| Unique Expenditure ID | 1753567 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Gift |
| Payee City | Saugerties |
| Payee State | NY |
| Payee Postal Code | 12477 |
| Expenditure Category | Other: Must Provide Explanation |