Expenditure Details
| Amount | $73.73 |
| Date | 04/16/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Chop Shop |
Additional Information
| Unique Expenditure ID | 1627594 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting with St Catherines Hospital |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Meeting |