Expenditure Details
| Amount | $166.15 |
| Date | 05/09/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Deborah Zografakus |
Additional Information
| Unique Expenditure ID | 1627498 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Office Lunch |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Reimbursement |