Expenditure Details
| Amount | $643.00 |
| Date | 06/28/2025 |
| Committee | Friends of Lisa Ortiz |
| Payee | Spices Negril Restaurant |
Additional Information
| Unique Expenditure ID | 1653378 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Reissue of Check 1021 that Was Not Deposited by Payee for a Campaign Fundraiser |
| Payee City | South Hempstead |
| Payee State | NY |
| Payee Postal Code | 11550 |
| Expenditure Category | Fundraising |