Expenditure Details
| Amount | $157.14 |
| Date | 07/20/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Thompson's Art & Frame |
Additional Information
| Unique Expenditure ID | 1737856 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Frame Supplies |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601-5334 |
| Expenditure Category | Office |