Expenditure Details
| Amount | $80.00 |
| Date | 07/16/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Made in Puerto Rico |
Additional Information
| Unique Expenditure ID | 1549037 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Meals |