Expenditure Details
| Amount | $387.42 |
| Date | 04/09/2025 |
| Committee | Salamanca for NYS |
| Payee | Aquilino Gonell |
Additional Information
| Unique Expenditure ID | 1645085 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Heroes Event |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10457 |
| Expenditure Category | Other: Must Provide Explanation |