Expenditure Details
| Amount | $29.63 |
| Date | 12/23/2025 |
| Committee | Shelley Mayer for NY |
| Payee | El Patio Truck |
Additional Information
| Unique Expenditure ID | 1737923 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Yac Meeting |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-1205 |
| Expenditure Category | Other: Must Provide Explanation |