Expenditure Details
| Amount | $79.00 |
| Date | 09/30/2025 |
| Committee | Working Families Party Inc |
| Payee | Katia Portela |
Additional Information
| Unique Expenditure ID | 1554331 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10021-2851 |
| Expenditure Category | Reimbursement |