Expenditure Details
| Amount | $50.21 |
| Date | 05/22/2026 |
| Committee | Friends of Gregory Campus |
| Payee | The Stop & Shop Supermarket Company |
Additional Information
| Unique Expenditure ID | 1802535 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hyde Park |
| Payee State | NY |
| Payee Postal Code | 12538 |
| Expenditure Category | Constituent Services |