Expenditure Details
| Amount | $40.29 |
| Date | 03/03/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Patio Pizza |
Additional Information
| Unique Expenditure ID | 1627495 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Meeting |