Expenditure Details
| Amount | $393.28 |
| Date | 06/20/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Mavis |
Additional Information
| Unique Expenditure ID | 1711917 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Auto Repair |
| Payee City | Kerhonkson |
| Payee State | NY |
| Payee Postal Code | 12246 |
| Expenditure Category | Other: Must Provide Explanation |