Expenditure Details
| Amount | $85.34 |
| Date | 04/03/2026 |
| Committee | Friends of Mario Mattera |
| Payee | Patio Pizza |
Additional Information
| Unique Expenditure ID | 1775267 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Meeting |