Expenditure Details
| Amount | $250.00 |
| Date | 06/18/2025 |
| Committee | Carl J Landicino |
| Payee | Friends of Arleny Alvardo Mccalla |
Additional Information
| Unique Expenditure ID | 1648860 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Other: Must Provide Explanation |