Expenditure Details
| Amount | $3.00 |
| Date | 01/17/2025 |
| Committee | Committee to Elect Christian Luna-Leal LLC |
| Payee | Lili |
Additional Information
| Unique Expenditure ID | 1613139 |
| Cover Type | |
| Description | Bill Pay Fee (Paper Check) |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Other |