Expenditure Details
| Amount | $2.90 |
| Date | 04/07/2025 |
| Committee | Catalina for New York |
| Payee | NYC Mta |
Additional Information
| Unique Expenditure ID | 1649826 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Subway Fare |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004-2207 |
| Expenditure Category | Transportation |