Expenditure Details
| Amount | $26.88 |
| Date | 08/22/2025 |
| Committee | Friends of Edwina Herrera |
| Payee | Tenten Food Corp |
Additional Information
| Unique Expenditure ID | 1577907 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10475 |
| Expenditure Category | Meals |