Expenditure Details
| Amount | $400.00 |
| Date | 01/02/2026 |
| Committee | Friends of Derrick Thompson |
| Payee | Lusiadas Restaurant |
Additional Information
| Unique Expenditure ID | 1734098 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): City Council Statutory Meeting 2026 and Reception |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Meeting |
