Expenditure Details
| Amount | $32.86 |
| Date | 02/22/2025 |
| Committee | Benedetto for the Bronx |
| Payee | City Island Diner |
Additional Information
| Unique Expenditure ID | 1653473 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10464 |
| Expenditure Category | Meeting |