Expenditure Details
| Amount | $83.98 |
| Date | 09/19/2025 |
| Committee | Friends of Jorge Guadron |
| Payee | La Gran Amazonia |
Additional Information
| Unique Expenditure ID | 1537637 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Patchogue |
| Payee State | ny |
| Payee Postal Code | 11749 |
| Expenditure Category | Meals |