Expenditure Details
| Amount | $38.60 |
| Date | 11/06/2025 |
| Committee | Assemblyman Jeffrey Dinowitz 2026 |
| Payee | Salvatores of Soho |
Additional Information
| Unique Expenditure ID | 1740306 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Meeting |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10463 |
| Expenditure Category | Other: Must Provide Explanation |