Expenditure Details
| Amount | $4,421.73 |
| Date | 10/05/2025 |
| Committee | Dipietro for You |
| Payee | Remis Catering |
Additional Information
| Unique Expenditure ID | 1756247 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Meals |