Expenditure Details
| Amount | $77.31 |
| Date | 02/03/2025 |
| Committee | Catalina for New York |
| Payee | Bond 45 |
Additional Information
| Unique Expenditure ID | 1649802 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745-1138 |
| Expenditure Category | Meeting |