Expenditure Details
| Amount | $51.17 |
| Date | 11/20/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Ultra Fuel |
Additional Information
| Unique Expenditure ID | 1753647 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Gas |