Expenditure Details
| Amount | $57.22 |
| Date | 07/14/2021 |
| Committee | Latimer for Westchester |
| Payee | City Limits Diner |
Additional Information
| Unique Expenditure ID | 582585 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meal Expense |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10606-1123 |
| Expenditure Category | Meals |