Expenditure Details
| Amount | $10.46 |
| Date | 07/18/2025 |
| Committee | Maud for Manhattan |
| Payee | D Agostino Supermarkets |
Additional Information
| Unique Expenditure ID | 1563978 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10010 |
| Expenditure Category | Meals |