Expenditure Details
| Amount | $63.14 |
| Date | 03/05/2026 |
| Committee | Garcia for Yonkers |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | 1767277 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Charcuterie Board for Fundraising Event 3-5-26 |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Meeting |