Expenditure Details
| Amount | $514.78 |
| Date | 12/04/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | City Line Grocery and Deli |
Additional Information
| Unique Expenditure ID | 1734829 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Refreshmants for Yac Mock Event |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10603 |
| Expenditure Category | Constituent Services |