Expenditure Details
| Amount | $105.12 |
| Date | 06/30/2025 |
| Committee | Dinapoli for New York |
| Payee | Beverage Mart Inc |
Additional Information
| Unique Expenditure ID | 1649541 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reception Catering |
| Payee City | Eastchester |
| Payee State | NY |
| Payee Postal Code | 10709-2802 |
| Expenditure Category | Office |