Expenditure Details
| Amount | $606.84 |
| Date | 01/08/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Teresa Mattera |
Additional Information
| Unique Expenditure ID | 1594064 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Senator's Cell Phone |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Reimbursement |