Expenditure Details
| Amount | $2,186.52 |
| Date | 11/14/2025 |
| Committee | Committee to Elect Lakisha for Yonkers |
| Payee | Fairmont E Carolina |
Additional Information
| Unique Expenditure ID | 1538985 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Somos |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00983 |
| Expenditure Category | Meals |