Expenditure Details
| Amount | $6,329.98 |
| Date | 10/16/2023 |
| Committee | Friends of Veronica Lurvey |
| Payee | Bens Kosher Catering |
Additional Information
| Unique Expenditure ID | 394911 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carle Place |
| Payee State | NY |
| Payee Postal Code | 11514 |
| Expenditure Category | Fundraising |