Expenditure Details
| Amount | $666.29 |
| Date | 11/21/2025 |
| Committee | Friends of Mazi Melesa Pilip |
| Payee | Paprika |
Additional Information
| Unique Expenditure ID | 1546989 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Staff Appreciation Lunch |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11021 |
| Expenditure Category | Other: Must Provide Explanation |