Expenditure Details
| Amount | $85.55 |
| Date | 01/24/2025 |
| Committee | Catalina for New York |
| Payee | Homemade Taqueria |
Additional Information
| Unique Expenditure ID | 1649798 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Meeting |
| Payee City | Corona |
| Payee State | NY |
| Payee Postal Code | 11368-2124 |
| Expenditure Category | Meeting |