Expenditure Details
| Amount | $21.00 |
| Date | 09/29/2025 |
| Committee | Corazon for Office |
| Payee | Iaff Local 628 |
Additional Information
| Unique Expenditure ID | 1555173 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | ny |
| Payee Postal Code | 10701 |
| Expenditure Category | Print Ads |