Expenditure Details
| Amount | $94.34 |
| Date | 06/11/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 1637496 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10463 |
| Expenditure Category | Fundraising |