Expenditure Details
| Amount | $285.02 |
| Date | 07/15/2025 |
| Committee | Dana for Assembly |
| Payee | 105 Twenty Bar & Grill |
Additional Information
| Unique Expenditure ID | 1724132 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Luncheon |
| Payee City | Croton on Hudson |
| Payee State | NY |
| Payee Postal Code | 10520-2372 |
| Expenditure Category | Other: Must Provide Explanation |