Expenditure Details
| Amount | $52.03 |
| Date | 09/23/2025 |
| Committee | Friends of Edwina Herrera |
| Payee | Edwina Herrera |
Additional Information
| Unique Expenditure ID | 1579459 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Meals |