Expenditure Details
| Amount | $156.60 |
| Date | 09/29/2023 |
| Committee | Pravato for New York |
| Payee | Embassy Diner |
Additional Information
| Unique Expenditure ID | 672816 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bethpage |
| Payee State | NY |
| Payee Postal Code | 11714 |
| Expenditure Category | Meeting |