Expenditure Details
| Amount | $1,000.00 |
| Date | 09/06/2025 |
| Committee | Desena for North Hempstead |
| Payee | Chaves 204 LLC |
Additional Information
| Unique Expenditure ID | 1546597 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mineola |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Office Rent |