Expenditure Details
| Amount | $248.00 |
| Date | 09/04/2025 |
| Committee | Al 4 NY |
| Payee | Restaurants Depot |
Additional Information
| Unique Expenditure ID | 1747258 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Fundraising |