Expenditure Details
| Amount | $43.42 |
| Date | 10/27/2025 |
| Committee | Friends of Matt Slater 2026 |
| Payee | Yorktown Coach Diner |
Additional Information
| Unique Expenditure ID | 1740719 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Meeting |