Expenditure Details
| Amount | $63.37 |
| Date | 01/12/2025 |
| Committee | Kalman Yeger NY |
| Payee | Meal Mart |
Additional Information
| Unique Expenditure ID | 1659422 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Meeting |