Expenditure Details
| Amount | $150.71 |
| Date | 04/04/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Ragazzi |
Additional Information
| Unique Expenditure ID | 1627517 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting with Commack Schools Dr Cox Debby Viga |
| Payee City | Nesconset |
| Payee State | NY |
| Payee Postal Code | 11767 |
| Expenditure Category | Meeting |