Expenditure Details
| Amount | $225.40 |
| Date | 09/10/2025 |
| Committee | New Yorkers for Garodnick |
| Payee | Saga |
Additional Information
| Unique Expenditure ID | 1711300 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Meals |