Expenditure Details
| Amount | $246.05 |
| Date | 06/17/2025 |
| Committee | People for Colavita |
| Payee | Torcello Ristorante |
Additional Information
| Unique Expenditure ID | 1639023 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Larchmont |
| Payee State | NY |
| Payee Postal Code | 10538 |
| Expenditure Category | Constituent Services |