Expenditure Details
| Amount | $67.59 |
| Date | 06/16/2025 |
| Committee | Friends of Danielle Browne |
| Payee | Gourmet Deli |
Additional Information
| Unique Expenditure ID | 1667947 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Meals |