Expenditure Details
| Amount | $118.28 |
| Date | 05/07/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Mercado Aztec & Deli |
Additional Information
| Unique Expenditure ID | 1662635 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10566-2183 |
| Expenditure Category | Meals |