Expenditure Details
| Amount | $388.00 |
| Date | 12/12/2024 |
| Committee | Gustavo Rivera for State Senate |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1321350 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Transportation |