Expenditure Details
| Amount | $1,647.31 |
| Date | 01/07/2025 |
| Committee | Soto for Assembly |
| Payee | Sangria Cafe |
Additional Information
| Unique Expenditure ID | 1611378 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Volunteer Event |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10475 |
| Expenditure Category | Other: Must Provide Explanation |