Expenditure Details
| Amount | $136.93 |
| Date | 11/06/2025 |
| Committee | Friends of Jorge Guadron |
| Payee | Los Andes |
Additional Information
| Unique Expenditure ID | 1537676 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | ny |
| Payee Postal Code | 11729 |
| Expenditure Category | Meals |