Expenditure Details
| Amount | $45.20 |
| Date | 10/03/2025 |
| Committee | Friends of Mario Mattera |
| Payee | Harland Clark Check Orders-Td Bank |
Additional Information
| Unique Expenditure ID | 1713279 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saint James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Office |