Expenditure Details
| Amount | $1,985.00 |
| Date | 06/16/2025 |
| Committee | Mayor Mike Spano Committee |
| Payee | Homefield Deli |
Additional Information
| Unique Expenditure ID | 1646945 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710-3212 |
| Expenditure Category | Meals |