Expenditure Details
| Amount | $750.00 |
| Date | 06/13/2025 |
| Committee | Friends of Tasha Diaz |
| Payee | Len Vigliotti |
Additional Information
| Unique Expenditure ID | 1642639 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Signs and Posters |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10465 |
| Expenditure Category | Professional Services |