Expenditure Details
| Amount | $434.66 |
| Date | 01/15/2025 |
| Committee | Committee to Re-Elect Phil Ramos |
| Payee | Latham Dibellas Subs-1 |
Additional Information
| Unique Expenditure ID | 1658190 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): First Day of Session Community Event |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Meals |