Expenditure Details
| Amount | $80.46 |
| Date | 11/12/2025 |
| Committee | Shanae for Westchester |
| Payee | Barrachina |
Additional Information
| Unique Expenditure ID | 1585248 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | Puerto Rico |
| Payee Postal Code | 00901 |
| Expenditure Category | Meals |