Expenditure Details
| Amount | $1,229.90 |
| Date | 10/23/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Christine Fils-Aime |
Additional Information
| Unique Expenditure ID | 1737916 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701-2066 |
| Expenditure Category | Reimbursement |