Expenditure Details
| Amount | $101.00 |
| Date | 01/24/2025 |
| Committee | Katz NYS (New York State) |
| Payee | Veronica E Casella |
Additional Information
| Unique Expenditure ID | 1626095 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11367-2543 |
| Expenditure Category | Reimbursement |