Expenditure Details
| Amount | $272.02 |
| Date | 06/06/2025 |
| Committee | Catalina for New York |
| Payee | Robyn Enes |
Additional Information
| Unique Expenditure ID | 1650014 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10470-1812 |
| Expenditure Category | Reimbursement |