Expenditure Details
| Amount | $272.68 |
| Date | 09/05/2025 |
| Committee | Friends of Viviana Russell |
| Payee | Viana Hotel & Spa |
Additional Information
| Unique Expenditure ID | 1538932 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Fundraising |