Expenditure Details
| Amount | $591.90 |
| Date | 02/11/2026 |
| Committee | Friends of Mario Mattera |
| Payee | Teresa Mattera |
Additional Information
| Unique Expenditure ID | 1775272 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Cell Phone |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Reimbursement |