Expenditure Details
| Amount | $220.00 |
| Date | 05/20/2025 |
| Committee | Maud for Manhattan |
| Payee | Aretskys Patroon |
Additional Information
| Unique Expenditure ID | 1662953 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Meals |