Expenditure Details
| Amount | $96.57 |
| Date | 03/13/2025 |
| Committee | New Yorkers for Garodnick |
| Payee | Aretskys Patroon |
Additional Information
| Unique Expenditure ID | 1624715 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Meals |