Expenditure Details
| Amount | $133.92 |
| Date | 06/23/2025 |
| Committee | Shashi for Mayor |
| Payee | Neno's Gourmet Mexican |
Additional Information
| Unique Expenditure ID | 1664788 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Team Meal |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607-3169 |
| Expenditure Category | Meals |