Expenditure Details
| Amount | $59.02 |
| Date | 07/14/2025 |
| Committee | Elect Vanel |
| Payee | Italian Affaires |
Additional Information
| Unique Expenditure ID | 1727153 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Floral Park |
| Payee State | NY |
| Payee Postal Code | 11001 |
| Expenditure Category | Meals |