Expenditure Details
| Amount | $304.85 |
| Date | 02/12/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Agape Transportation Management |
Additional Information
| Unique Expenditure ID | 1639800 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Van |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10467 |
| Expenditure Category | Other: Must Provide Explanation |