Expenditure Details
| Amount | $200.00 |
| Date | 02/14/2025 |
| Committee | Catalina for New York |
| Payee | Ernesto Vega Flores |
Additional Information
| Unique Expenditure ID | 1649762 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Flowers for Seniors Velentines Day Event |
| Payee City | Corona |
| Payee State | NY |
| Payee Postal Code | 11368-1978 |
| Expenditure Category | Constituent Services |