Expenditure Details
| Amount | $55.77 |
| Date | 08/25/2025 |
| Committee | Corazon for Office |
| Payee | Wendy's |
Additional Information
| Unique Expenditure ID | 1555175 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Meals |