Expenditure Details
| Amount | $250.00 |
| Date | 05/30/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Meals on Main Street |
Additional Information
| Unique Expenditure ID | 1664457 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573-4505 |
| Expenditure Category | Other: Must Provide Explanation |