Expenditure Details
| Amount | $70.09 |
| Date | 04/20/2022 |
| Committee | Latimer for Westchester |
| Payee | City Limits Diner |
Additional Information
| Unique Expenditure ID | 589598 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meal Expense |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10606-1123 |
| Expenditure Category | Meals |