Expenditure Details

Amount $76.47
Date 01/28/2025
Committee Stacey Pheffer Amato for Assembly
Payee Super Borrito
Additional Information
Unique Expenditure ID 1727362
Cover Type January Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Arvern
Payee State NY
Payee Postal Code 11692
Expenditure Category Meeting