Expenditure Details
| Amount | $86.63 |
| Date | 11/03/2025 |
| Committee | Dinapoli for New York |
| Payee | Beverage Mart Inc |
Additional Information
| Unique Expenditure ID | 1727994 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reception Refreshments |
| Payee City | Eastchester |
| Payee State | NY |
| Payee Postal Code | 10709-2802 |
| Expenditure Category | Other: Must Provide Explanation |