Expenditure Details
| Amount | $412.00 |
| Date | 08/31/2023 |
| Committee | Mayor Mike Spano Committee |
| Payee | The Stop & Shop Supermarket Company |
Additional Information
| Unique Expenditure ID | 486527 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ice Cream for Event |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10704-2167 |
| Expenditure Category | Meals |