Expenditure Details
| Amount | $36.00 |
| Date | 05/14/2025 |
| Committee | Salamanca for NYS |
| Payee | Pastosa Ravioli |
Additional Information
| Unique Expenditure ID | 1645084 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10465 |
| Expenditure Category | Meals |