Expenditure Details
| Amount | $57.82 |
| Date | 08/30/2025 |
| Committee | Katz NYS (New York State) |
| Payee | Veronica E Casella |
Additional Information
| Unique Expenditure ID | 1713994 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement - Phone Bill |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11367-2543 |
| Expenditure Category | Reimbursement |