Expenditure Details
| Amount | $500.00 |
| Date | 05/13/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Bandy Catering |
Additional Information
| Unique Expenditure ID | 1630879 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Special Needs Fair Food and Drinks |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Other: Must Provide Explanation |