Expenditure Details
| Amount | $434.62 |
| Date | 06/16/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Teresa Mattera |
Additional Information
| Unique Expenditure ID | 1627493 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cell Phone Reimbursement Senators Use |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Reimbursement |