Expenditure Details
| Amount | $18.89 |
| Date | 12/05/2024 |
| Committee | Andrew for New York |
| Payee | Montague Diner |
Additional Information
| Unique Expenditure ID | 1619527 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201-3560 |
| Expenditure Category | Meals |