Expenditure Details
| Amount | $438.06 |
| Date | 05/07/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Silver Star Transportation |
Additional Information
| Unique Expenditure ID | 1664387 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10703-2013 |
| Expenditure Category | Transportation |