Expenditure Details
| Amount | $275.82 |
| Date | 08/09/2025 |
| Committee | Friends of Neil Manzella |
| Payee | Mangiamo Market |
Additional Information
| Unique Expenditure ID | 1556695 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lifeguard Lunch Post Nno |
| Payee City | Centereach |
| Payee State | ny |
| Payee Postal Code | 11720 |
| Expenditure Category | Meals |