Expenditure Details
| Amount | $550.00 |
| Date | 05/19/2025 |
| Committee | Friends of Mario Mattera |
| Payee | June Perciballi & Co PC |
Additional Information
| Unique Expenditure ID | 1627535 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Professional Services |