Expenditure Details
| Amount | $416.35 |
| Date | 03/02/2025 |
| Committee | Liberty Democratic Association |
| Payee | Ann Clairs Salumaria Inc |
Additional Information
| Unique Expenditure ID | 1687977 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Catering for Membership Meeting |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Other: Must Provide Explanation |