Expenditure Details
| Amount | $644.50 |
| Date | 11/07/2025 |
| Committee | Win with Chin |
| Payee | Spa Castle |
Additional Information
| Unique Expenditure ID | 1569359 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet |
| Payee City | College Point |
| Payee State | NY |
| Payee Postal Code | 11356 |
| Expenditure Category | Meals |