Expenditure Details
| Amount | $146.04 |
| Date | 03/24/2025 |
| Committee | Elect Vanel |
| Payee | Villa Di Como Risto |
Additional Information
| Unique Expenditure ID | 1648623 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Meals |